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.) |
22/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 56 | 26/08/2022 | SFCG/2022-23/P/4 | Expenditures | 4,000 | |||||||
24/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 480 | 29/08/2022 | SFCG/2022-23/P/15 | Expenditures | 29,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:26 PM. |