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.) |
17/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 610 | 03/08/2022 | SFCG/2022-23/P/18 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/20 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:53 AM. |