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.) |
25/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 550 | 25/08/2022 | SFCG/2022-23/P/22 | Expenditures | 13,880 | |||||||
25/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,401 | 25/08/2022 | SFCG/2022-23/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/27 | Expenditures | 68,003 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/25 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/26 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 170,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:49 AM. |