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.) |
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 14,140 | 02/08/2022 | SFCG/2022-23/P/14 | Expenditures | 12,120 | |||||||
09/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 170,000 | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 19,723 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/17 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/20 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/21 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/22 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:08 PM. |