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.) |
24/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 15,000 | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 831,067 | |||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/60 | Expenditures | 1,078,366 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/61 | Expenditures | 47,410 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/62 | Expenditures | 378,959 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/63 | Expenditures | 68,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:37 AM. |