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.) |
05/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 153,520 | 07/10/2022 | SFCG/2022-23/P/81 | Expenditures | 5,300 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/82 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/84 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/79 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:39 AM. |