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.) |
31/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,049,160 | 31/08/2022 | SFCG/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/31 | Expenditures | 952 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/32 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/33 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:33 AM. |