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.) |
09/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,881 | 11/08/2022 | SFCG/2022-23/P/32 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/33 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/34 | Expenditures | 23,783 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/35 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:29 AM. |