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.) |
01/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 106,491 | 16/09/2022 | SFCG/2022-23/P/29 | Expenditures | 17,500 | |||||||
22/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,937 | 22/09/2022 | SFCG/2022-23/P/30 | Expenditures | 19,750 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/33 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:39 PM. |