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.) |
20/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 36,250 | 20/10/2022 | SFCG/2022-23/P/18 | Expenditures | 126,978 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/19 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/20 | Expenditures | 14,785 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/21 | Expenditures | 14,667 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/23 | Expenditures | 35,859 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/24 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/25 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:08 AM. |