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.) |
22/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,865 | 20/12/2022 | OWN/2022-23/P/9 | Expenditures | 22,493 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/33 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/35 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:34 PM. |