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/4 | Direct Receipts | 2,235 | 03/08/2022 | SFCG/2022-23/P/20 | Expenditures | 17,040 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/23 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/26 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:12 AM. |