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.) |
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 88,071 | 06/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | |||||||
28/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 50,000 | 28/09/2022 | SFCG/2022-23/P/38 | Expenditures | 19,450 | |||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/39 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/40 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/41 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/42 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/43 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:24 AM. |