Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 21,600 | 07/07/2022 | SFCG/2022-23/P/44 | Expenditures | 1.05 | |||||||
19/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,720 | 12/07/2022 | SFCG/2022-23/P/56 | Expenditures | 36,820 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 267,127 | 12/07/2022 | SFCG/2022-23/P/57 | Expenditures | 21,600 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 113,433 | 26/07/2022 | SFCG/2022-23/P/43 | Expenditures | 15,320 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:38 AM. |