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.) |
01/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 98,098 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 12,930 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/41 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/42 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:06 PM. |