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.) |
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 108,433 | 14/09/2022 | SFCG/2022-23/P/13 | Expenditures | 148,288 | |||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 56,274 | 21/09/2022 | SFCG/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/10 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/7 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/11 | Expenditures | 196,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:37 PM. |