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.) |
17/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 433 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 38,051 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 446 | 25/05/2022 | SFCG/2022-23/P/13 | Expenditures | 102,110 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 41,630 | Expenditures | ||||||||||
19/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:29 PM. |