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.) |
08/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 175,980 | 09/11/2022 | SFCG/2022-23/P/20 | Expenditures | 24,480 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/21 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/22 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/23 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/24 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:53 AM. |