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.) |
03/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 49,442 | 19/10/2022 | SFCG/2022-23/P/42 | Expenditures | 71,750 | |||||||
03/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 130,663 | 20/10/2022 | SFCG/2022-23/P/43 | Expenditures | 66,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:33 AM. |