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.) |
09/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 32,012 | 15/09/2022 | SFCG/2022-23/P/3 | Expenditures | 25,788 | |||||||
12/09/2022 | SFCG/2022-23/R/37 | Direct Receipts | 49,788 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,845 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,900 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 3,360 | Expenditures | ||||||||||
20/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 3,997 | Expenditures | ||||||||||
27/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,582 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 111 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 30,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:51 AM. |