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.) |
03/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 540 | 03/12/2022 | SFCG/2022-23/P/11 | Expenditures | 52,530 | |||||||
14/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 33,860 | 03/12/2022 | SFCG/2022-23/P/12 | Expenditures | 24,750 | |||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/28 | Expenditures | 55,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:58 AM. |