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.) |
14/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 30,291 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 74,378 | |||||||
14/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 177,265 | Expenditures | ||||||||||
14/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 27,039 | Expenditures | ||||||||||
14/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 112,555 | Expenditures | ||||||||||
21/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 51,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:28 AM. |