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.) |
13/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 56,219 | 03/06/2022 | SFCG/2022-23/P/14 | Expenditures | 20,450 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 205 | 03/06/2022 | SFCG/2022-23/P/15 | Expenditures | 24,500 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,473.55 | 12/06/2022 | SFCG/2022-23/P/21 | Expenditures | 45,318 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 949 | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 354,496.6 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 392,307 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 28,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:38:02 PM. |