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.) |
12/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/32 | Expenditures | 34,900 | |||||||
17/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,344 | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/26 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/38 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:52 PM. |