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.) |
11/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 18,131 | 11/11/2022 | SFCG/2022-23/P/47 | Expenditures | 18,000 | |||||||
11/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 49,165 | 11/11/2022 | SFCG/2022-23/P/56 | Expenditures | 20,923 | |||||||
11/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 281 | 11/11/2022 | SFCG/2022-23/P/68 | Expenditures | 9,467 | |||||||
11/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 122,149 | 14/11/2022 | SFCG/2022-23/P/26 | Expenditures | 48,931 | |||||||
11/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 133,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:28 AM. |