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.) |
02/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 29,582 | 07/11/2022 | SFCG/2022-23/P/45 | Expenditures | 38,000 | |||||||
02/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 139,088 | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/47 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/50 | Expenditures | 357,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:55 PM. |