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.) |
05/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,802 | 02/11/2022 | SFCG/2022-23/P/19 | Expenditures | 11,250 | |||||||
05/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 297 | 03/11/2022 | SFCG/2022-23/P/20 | Expenditures | 9,400 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/21 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/24 | Expenditures | 25,628 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 484,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:48 AM. |