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.) |
14/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 185,850 | 03/09/2022 | SFCG/2022-23/P/20 | Expenditures | 36,000 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 121,156 | 03/09/2022 | SFCG/2022-23/P/21 | Expenditures | 40,080 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/22 | Expenditures | 50,860 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/23 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/24 | Expenditures | 33,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:10 AM. |