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/7 | Direct Receipts | 122,594 | 16/09/2022 | SFCG/2022-23/P/20 | Expenditures | 8,500 | |||||||
09/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 5,285 | 16/09/2022 | SFCG/2022-23/P/21 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/22 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/23 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:48 AM. |