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.) |
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 56,754 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 40,048 | |||||||
11/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 143,690 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 19,240 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/11 | Expenditures | 35,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:02 AM. |