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.) |
12/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 863,754 | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 153,875 | |||||||
12/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 82,017 | 06/05/2022 | SFCG/2022-23/P/10 | Expenditures | 49,080 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 248,368 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 461,020 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/13 | Expenditures | 777,720 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:42 PM. |