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.) |
01/10/2022 | SFCG/2022-23/R/2 | Direct Receipts | 23,922 | 07/10/2022 | SFCG/2022-23/P/11 | Expenditures | 9,770 | |||||||
05/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 200 | 25/10/2022 | SFCG/2022-23/P/15 | Expenditures | 41,739 | |||||||
11/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 106,165 | Expenditures | ||||||||||
18/10/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:27 AM. |