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.) |
09/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 18,000 | 17/06/2022 | SFCG/2022-23/P/12 | Expenditures | 12,850 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,181 | 17/06/2022 | SFCG/2022-23/P/13 | Expenditures | 11,600 | |||||||
30/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 328 | 20/06/2022 | SFCG/2022-23/P/14 | Expenditures | 18,750 | |||||||
30/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,855 | 20/06/2022 | SFCG/2022-23/P/15 | Expenditures | 404,734 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/16 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/17 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/18 | Expenditures | 56,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:04 PM. |