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.) |
03/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 04/10/2022 | SFCG/2022-23/P/49 | Expenditures | 97,389.52 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 3,618.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:37 AM. |