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.) |
20/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 60,928 | 15/09/2022 | SFCG/2022-23/P/29 | Expenditures | 12,750 | |||||||
21/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 25,736 | 15/09/2022 | SFCG/2022-23/P/30 | Expenditures | 13,900 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/31 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/32 | Expenditures | 31,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:59 PM. |