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.) |
04/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,420 | 14/10/2022 | SFCG/2022-23/P/17 | Expenditures | 4,420 | |||||||
04/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 105,320 | 20/10/2022 | SFCG/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/8 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:35 AM. |