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.) |
03/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 162,050 | 03/10/2022 | SFCG/2022-23/P/67 | Expenditures | 18,970 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/68 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/69 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/71 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/72 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/73 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/74 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/75 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:24 AM. |