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.) |
04/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 140,000 | 04/07/2022 | SFCG/2022-23/P/19 | Expenditures | 59,171 | |||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/20 | Expenditures | 76,283 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/21 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/34 | Expenditures | 45,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:51 AM. |