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.) |
01/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 39,827 | 09/09/2022 | SFCG/2022-23/P/44 | Expenditures | 46,800 | |||||||
09/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 486,572 | 09/09/2022 | SFCG/2022-23/P/45 | Expenditures | 45,850 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/46 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/47 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/48 | Expenditures | 76,002 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/49 | Expenditures | 95,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:59 AM. |