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.) |
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 50,000 | 21/10/2022 | SFCG/2022-23/P/40 | Expenditures | 25,345 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 42,887 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:22 AM. |