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.) |
21/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 50,432 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 24,806 | |||||||
21/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 27,094 | 23/11/2022 | SFCG/2022-23/P/19 | Expenditures | 4,950 | |||||||
22/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/27 | Expenditures | 100,000 | |||||||
23/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:53 PM. |