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.) |
18/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 57,347 | 19/05/2022 | SFCG/2022-23/P/8 | Expenditures | 12,830 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 80,832 | 25/05/2022 | SFCG/2022-23/P/10 | Expenditures | 71,500 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/11 | Expenditures | 30,088 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:23 AM. |