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.) |
12/12/2022 | SFCG/2022-23/R/48 | Direct Receipts | 1,908 | 23/12/2022 | SFCG/2022-23/P/58 | Expenditures | 5 | |||||||
29/12/2022 | SFCG/2022-23/R/49 | Direct Receipts | 24,560 | 29/12/2022 | SFCG/2022-23/P/59 | Expenditures | 8,000 | |||||||
29/12/2022 | SFCG/2022-23/R/50 | Direct Receipts | 20,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:17 PM. |