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.) |
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 66,860 | 24/11/2022 | SFCG/2022-23/P/41 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/44 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:19 PM. |