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.) |
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 66,926 | 06/09/2022 | SFCG/2022-23/P/33 | Expenditures | 43,886 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,000 | 15/09/2022 | SFCG/2022-23/P/18 | Expenditures | 27,300 | |||||||
06/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 89,100 | 15/09/2022 | SFCG/2022-23/P/19 | Expenditures | 35,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:06 PM. |