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 | 120,000 | 12/09/2022 | SFCG/2022-23/P/16 | Expenditures | 28,941 | |||||||
10/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 53,500 | 14/09/2022 | SFCG/2022-23/P/17 | Expenditures | 59 | |||||||
25/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 669 | 17/09/2022 | SFCG/2022-23/P/14 | Expenditures | 33,712 | |||||||
25/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:43 AM. |