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 | 73,868 | 01/11/2022 | SFCG/2022-23/P/29 | Expenditures | 12,620 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/31 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/32 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/33 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:10 AM. |