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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 19,254 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 35,994 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 650 | 21/05/2022 | SFCG/2022-23/P/1 | Expenditures | 35,676 | |||||||
03/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 179 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:42 PM. |