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.) |
01/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 136,865 | 12/09/2022 | SFCG/2022-23/P/31 | Expenditures | 14,775 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/32 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/33 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/34 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/36 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/37 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/38 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:02 PM. |