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.) |
21/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 118,332 | 02/11/2022 | OWN/2022-23/P/7 | Expenditures | 31,250 | |||||||
21/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,000 | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
21/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 106,000 | 02/11/2022 | SFCG/2022-23/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/11 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:47 AM. |