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.) |
03/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 105,796 | 05/09/2022 | SFCG/2022-23/P/29 | Expenditures | 37,416 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/39 | Expenditures | 9,860 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 42,149 | 07/09/2022 | SFCG/2022-23/P/30 | Expenditures | 8,760 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/41 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/42 | Expenditures | 24,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:15 AM. |