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.) |
06/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 47,208 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 65,184 | |||||||
24/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 39,731 | 12/05/2022 | SFCG/2022-23/P/9 | Expenditures | 338,418.6 | |||||||
27/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 35,000 | 27/05/2022 | SFCG/2022-23/P/18 | Expenditures | 35,000 | |||||||
31/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 337 | 27/05/2022 | SFCG/2022-23/P/19 | Expenditures | 8,000 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,471 | 27/05/2022 | SFCG/2022-23/P/20 | Expenditures | 14,900 | |||||||
31/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:48 AM. |