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.) |
10/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 358,579 | 21/11/2022 | SFCG/2022-23/P/49 | Expenditures | 16,000 | |||||||
21/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,051 | 21/11/2022 | SFCG/2022-23/P/50 | Expenditures | 4,990 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/51 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/53 | Expenditures | 4,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:28 AM. |