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.) |
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 20,408 | 11/07/2022 | SFCG/2022-23/P/18 | Expenditures | 29,664 | |||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 150,000 | 13/07/2022 | SFCG/2022-23/P/13 | Expenditures | 32,256 | |||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 105,552 | 13/07/2022 | SFCG/2022-23/P/14 | Expenditures | 32,256 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | 13/07/2022 | SFCG/2022-23/P/16 | Expenditures | 29,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:03 PM. |