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.) |
28/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 12,500 | 03/06/2022 | SFCG/2022-23/P/36 | Expenditures | 20,000 | |||||||
29/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,000 | 03/06/2022 | SFCG/2022-23/P/37 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/38 | Expenditures | 158,091 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/39 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/40 | Expenditures | 35,001 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/42 | Expenditures | 486,172 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/43 | Expenditures | 287,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:51 PM. |