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.) |
01/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 92,846 | 05/12/2022 | SFCG/2022-23/P/63 | Expenditures | 29,640 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/64 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/65 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/66 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/67 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/68 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/69 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:17 PM. |