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.) |
08/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 12,039 | 02/02/2023 | SFCG/2022-23/P/53 | Expenditures | 30,291 | |||||||
10/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 73,498 | 08/02/2023 | SFCG/2022-23/P/47 | Expenditures | 131,066 | |||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/48 | Expenditures | 122,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:23 AM. |