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 | 302,290 | 01/08/2022 | SFCG/2022-23/P/33 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/34 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/35 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/36 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/37 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/38 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/39 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:02 AM. |