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.) |
02/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 93,584 | 27/09/2022 | SFCG/2022-23/P/26 | Expenditures | 20,588 | |||||||
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 695 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:03 AM. |