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.) |
23/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 12,776 | 28/02/2023 | SFCG/2022-23/P/59 | Expenditures | 57,160 | |||||||
23/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 91,526 | Expenditures | ||||||||||
23/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 106,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:20 AM. |