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.) |
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 228 | 03/12/2022 | SFCG/2022-23/P/40 | Expenditures | 9,070 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,103 | 03/12/2022 | SFCG/2022-23/P/55 | Expenditures | 114,844 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 17,963 | 05/12/2022 | SFCG/2022-23/P/49 | Expenditures | 31,720 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/50 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:26 AM. |