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.) |
14/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 07/11/2022 | SFCG/2022-23/P/33 | Expenditures | 68,877 | |||||||
14/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,424 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 106,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 148,248 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,829 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,109 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:34 PM. |