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.) |
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,816 | 01/09/2022 | SFCG/2022-23/P/88 | Expenditures | 57,580 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 484,915 | 01/09/2022 | SFCG/2022-23/P/89 | Expenditures | 17,950 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 484,915 | 01/09/2022 | SFCG/2022-23/P/90 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/77 | Expenditures | 52,062 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/93 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/94 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/95 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/97 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:22 AM. |