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.) |
14/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 588,462 | 06/07/2022 | SFCG/2022-23/P/16 | Expenditures | 17,503 | |||||||
29/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 237,926 | 06/07/2022 | SFCG/2022-23/P/17 | Expenditures | 19,850 | |||||||
30/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 91,380 | 06/07/2022 | SFCG/2022-23/P/18 | Expenditures | 17,950 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/22 | Expenditures | 45,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:41 AM. |