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/8 | Direct Receipts | 394,734 | 08/11/2022 | SFCG/2022-23/P/49 | Expenditures | 44,750 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/50 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/51 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/52 | Expenditures | 147,714 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/53 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/54 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/55 | Expenditures | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:55 AM. |