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 | 102,973 | 19/09/2022 | SFCG/2022-23/P/23 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/25 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/26 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/27 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/28 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/29 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:18 PM. |