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.) |
01/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,999 | 03/11/2022 | SFCG/2022-23/P/16 | Expenditures | 60,654 | |||||||
01/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 680 | 29/11/2022 | SFCG/2022-23/P/25 | Expenditures | 33,445 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 133,333 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:40 PM. |