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.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 8,750 | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 34,113 | |||||||
13/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 43,743 | 20/09/2022 | IAY/2022-23/P/6 | Expenditures | 166 | |||||||
15/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 70,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:58 PM. |