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.) |
15/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 40,000 | 27/03/2023 | SFCG/2022-23/P/26 | Expenditures | 7,900 | |||||||
21/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 36,042 | 27/03/2023 | SFCG/2022-23/P/27 | Expenditures | 15,300 | |||||||
31/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 89,500 | 27/03/2023 | SFCG/2022-23/P/28 | Expenditures | 9,800 | |||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/29 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:15 AM. |