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.) |
08/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 624 | 06/07/2022 | SFCG/2022-23/P/24 | Expenditures | 8,000 | |||||||
18/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 15,848 | 06/07/2022 | SFCG/2022-23/P/25 | Expenditures | 24,500 | |||||||
26/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 148,502 | 06/07/2022 | SFCG/2022-23/P/40 | Expenditures | 18,260 | |||||||
26/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 70,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:08 PM. |