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.) |
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,110 | 04/08/2022 | SFCG/2022-23/P/21 | Expenditures | 65,790 | |||||||
11/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 670,383 | 18/08/2022 | SFCG/2022-23/P/22 | Expenditures | 180,000 | |||||||
31/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,375 | 23/08/2022 | SFCG/2022-23/P/23 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:39 AM. |