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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 43,225 | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 1,325 | |||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/6 | Expenditures | 15,735 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/9 | Expenditures | 46,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:01 PM. |