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.) |
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/46 | Expenditures | 4,580 | |||||||
05/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 56,662 | 06/09/2022 | SFCG/2022-23/P/47 | Expenditures | 56,678 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 105,963 | 07/09/2022 | SFCG/2022-23/P/37 | Expenditures | 19,917 | |||||||
17/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 14,400 | 08/09/2022 | IAY/2022-23/P/1 | Expenditures | 18,918 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/38 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/45 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 18/09/2022 | SFCG/2022-23/P/40 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/41 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/48 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:29 PM. |