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.) |
05/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 29,000 | 03/12/2022 | SFCG/2022-23/P/38 | Expenditures | 14,250 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/46 | Expenditures | 39,674 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/39 | Expenditures | 12,357 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:27 AM. |