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/7 | Direct Receipts | 146,925 | 15/09/2022 | SFCG/2022-23/P/19 | Expenditures | 3,780 | |||||||
19/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,320 | 15/09/2022 | SFCG/2022-23/P/20 | Expenditures | 9,800 | |||||||
19/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 95,947 | 15/09/2022 | SFCG/2022-23/P/21 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:42 AM. |