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.) |
16/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 108,135 | 02/09/2022 | SFCG/2022-23/P/12 | Expenditures | 29,400 | |||||||
19/09/2022 | IAY/2022-23/R/6 | Direct Receipts | 1,008 | 02/09/2022 | SFCG/2022-23/P/13 | Expenditures | 19,130 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/14 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/15 | Expenditures | 19,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:33 AM. |