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.) |
04/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 132,364 | 04/11/2022 | SFCG/2022-23/P/32 | Expenditures | 3,000 | |||||||
10/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 51,548 | 04/11/2022 | SFCG/2022-23/P/34 | Expenditures | 9,660 | |||||||
18/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 76,061 | 04/11/2022 | SFCG/2022-23/P/35 | Expenditures | 24,642 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/36 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/37 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/39 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/41 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/40 | Expenditures | 23,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:23 PM. |