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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 39,696 | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 21,160 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:40 AM. |