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.) |
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 33,324 | 03/06/2022 | SFCG/2022-23/P/3 | Expenditures | 44,702 | |||||||
16/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 46,148 | 03/06/2022 | SFCG/2022-23/P/4 | Expenditures | 89,466 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:05 PM. |