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.) |
17/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 103,762 | 03/11/2022 | SFCG/2022-23/P/26 | Expenditures | 53,556 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 257,333 | 21/11/2022 | SFCG/2022-23/P/27 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/28 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/29 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/30 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:35 AM. |