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.) |
21/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,751 | 21/05/2022 | SFCG/2022-23/P/2 | Expenditures | 14,336 | |||||||
21/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 446 | 21/05/2022 | SFCG/2022-23/P/3 | Expenditures | 55,138 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/5 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/6 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:45 PM. |