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.) |
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 11,075 | 02/08/2022 | SFCG/2022-23/P/25 | Expenditures | 37,260 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:13 AM. |