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.) |
03/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,163 | 15/12/2022 | SFCG/2022-23/P/23 | Expenditures | 7,840 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/24 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/25 | Expenditures | 19,429 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/26 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/27 | Expenditures | 30,806 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/28 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/29 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:34 AM. |