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.) |
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 77,300 | 09/09/2022 | SFCG/2022-23/P/34 | Expenditures | 39,932 | |||||||
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/35 | Expenditures | 38,565 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 76,505 | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 13,920 | |||||||
12/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 107,150 | 12/09/2022 | SFCG/2022-23/P/37 | Expenditures | 10,250 | |||||||
29/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,479 | 13/09/2022 | SFCG/2022-23/P/38 | Expenditures | 36,160 | |||||||
29/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 567 | 13/09/2022 | SFCG/2022-23/P/39 | Expenditures | 11,900 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/40 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:08 AM. |