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.) |
05/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 93,626 | 01/08/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/27 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/28 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/29 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/30 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/31 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:02 PM. |