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.) |
01/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 37,700 | 01/10/2022 | SFCG/2022-23/P/31 | Expenditures | 20,640 | |||||||
01/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,250 | 07/10/2022 | SFCG/2022-23/P/32 | Expenditures | 5,000 | |||||||
01/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 16,250 | 07/10/2022 | SFCG/2022-23/P/33 | Expenditures | 7,500 | |||||||
01/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 15,567 | 07/10/2022 | SFCG/2022-23/P/34 | Expenditures | 9,800 | |||||||
03/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,128 | 08/10/2022 | SFCG/2022-23/P/46 | Expenditures | 34,560 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/39 | Expenditures | 118,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:53 PM. |