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.) |
21/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,900 | 23/12/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
21/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,923 | 26/12/2022 | OWN/2022-23/P/8 | Expenditures | 45,807 | |||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,627 | Expenditures | ||||||||||
22/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:01 PM. |