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.) |
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 164,171 | 28/07/2022 | SFCG/2022-23/P/10 | Expenditures | 223,642 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 28/07/2022 | SFCG/2022-23/P/9 | Expenditures | 23,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:46 AM. |