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/6 | Direct Receipts | 1,250 | 07/09/2022 | SFCG/2022-23/P/21 | Expenditures | 32,090 | |||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 225,496 | 20/09/2022 | SFCG/2022-23/P/22 | Expenditures | 50,703 | |||||||
19/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 50,960 | 22/09/2022 | SFCG/2022-23/P/23 | Expenditures | 67,564 | |||||||
27/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:35 PM. |