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 | 115,050 | 30/08/2022 | SFCG/2022-23/P/29 | Expenditures | 25,270 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/30 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/31 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/33 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/34 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:13 PM. |