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/12 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/28 | Expenditures | 31,550 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 207,277 | 05/09/2022 | SFCG/2022-23/P/51 | Expenditures | 4,900 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 55,502 | 05/09/2022 | SFCG/2022-23/P/58 | Expenditures | 3,700 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,645 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 83 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 837 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 37,255 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:01 AM. |