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.) |
06/12/2022 | SFCG/2022-23/R/49 | Direct Receipts | 46,608 | 20/12/2022 | SFCG/2022-23/P/76 | Expenditures | 188,290 | |||||||
06/12/2022 | SFCG/2022-23/R/60 | Direct Receipts | 8,940 | 21/12/2022 | SFCG/2022-23/P/67 | Expenditures | 163,611 | |||||||
06/12/2022 | SFCG/2022-23/R/61 | Direct Receipts | 5,570 | Expenditures | ||||||||||
06/12/2022 | SFCG/2022-23/R/62 | Direct Receipts | 24,580 | Expenditures | ||||||||||
06/12/2022 | SFCG/2022-23/R/63 | Direct Receipts | 11,610 | Expenditures | ||||||||||
06/12/2022 | SFCG/2022-23/R/64 | Direct Receipts | 5,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:35 AM. |