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.) |
07/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 17/09/2022 | SFCG/2022-23/P/39 | Expenditures | 56,609 | |||||||
07/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 82,312 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 27,582 | Expenditures | ||||||||||
08/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,250 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 11,250 | Expenditures | ||||||||||
20/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,235 | Expenditures | ||||||||||
27/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,155 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:47 PM. |