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.) |
08/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,261 | 20/08/2022 | SFCG/2022-23/P/25 | Expenditures | 17,850 | |||||||
26/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 6,710 | 20/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,770 | |||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:30 PM. |