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.) |
01/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 187,039 | 06/09/2022 | SFCG/2022-23/P/48 | Expenditures | 29,640 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/49 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/50 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/51 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/54 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:00 PM. |