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.) |
01/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,765 | 10/09/2022 | SFCG/2022-23/P/18 | Expenditures | 27,700 | |||||||
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 176,239 | 10/09/2022 | SFCG/2022-23/P/19 | Expenditures | 186,211 | |||||||
01/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 17,305 | 10/09/2022 | SFCG/2022-23/P/20 | Expenditures | 24,710 | |||||||
14/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:32 PM. |