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.) |
12/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 109,410 | 08/09/2022 | SFCG/2022-23/P/27 | Expenditures | 37,076 | |||||||
12/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58,776 | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 30,196 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/20 | Expenditures | 63,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:52 PM. |