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/10 | Direct Receipts | 53,358 | 12/09/2022 | SFCG/2022-23/P/21 | Expenditures | 13,000 | |||||||
19/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,391 | 12/09/2022 | SFCG/2022-23/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/23 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 106,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:12 AM. |