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.) |
01/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,242 | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 35,840 | |||||||
01/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,873 | 20/11/2022 | SFCG/2022-23/P/40 | Expenditures | 20,640 | |||||||
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,000 | 22/11/2022 | SFCG/2022-23/P/41 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 101,347 | 24/11/2022 | SFCG/2022-23/P/38 | Expenditures | 9,800 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 76,386 | 24/11/2022 | SFCG/2022-23/P/48 | Expenditures | 7,875 | |||||||
29/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 134,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:56 AM. |