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.) |
01/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 17,794 | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 35,100 | |||||||
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,206 | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 8,568 | |||||||
22/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,900 | 03/08/2022 | SFCG/2022-23/P/10 | Expenditures | 13,002 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/15 | Expenditures | 37,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:12 AM. |