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.) |
30/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 955 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 24,790 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 46,130 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/15 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/16 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:37 AM. |