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.) |
07/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,100 | 01/12/2022 | SFCG/2022-23/P/86 | Expenditures | 60,926 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/67 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/77 | Expenditures | 223,729 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/78 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/68 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/79 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:16 PM. |