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.) |
27/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,000 | 09/09/2022 | SFCG/2022-23/P/32 | Expenditures | 7,800 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 15,132 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/35 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 65,242 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/46 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:55 AM. |