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.) |
07/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 7,100 | 07/12/2022 | SFCG/2022-23/P/82 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 312,812 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/83 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/84 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/86 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/87 | Expenditures | 81,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:31 AM. |