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.) |
20/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 4,500 | 23/03/2023 | OWN/2022-23/P/18 | Expenditures | 40,243 | |||||||
20/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 5,750 | 23/03/2023 | SFCG/2022-23/P/48 | Expenditures | 5,000 | |||||||
20/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:53 PM. |