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.) |
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 143,376 | 18/09/2022 | SFCG/2022-23/P/26 | Expenditures | 17.7 | |||||||
06/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 104,554 | 26/09/2022 | SFCG/2022-23/P/2 | Expenditures | 118 | |||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 237,899 | |||||||
08/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:30 AM. |