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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 174,559 | 20/05/2022 | SFCG/2022-23/P/12 | Expenditures | 9,890 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:31 AM. |