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.) |
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 86,518 | 07/11/2022 | SFCG/2022-23/P/25 | Expenditures | 58,751 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,390 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 638 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:19 AM. |