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.) |
13/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 17/09/2022 | SBM/2022-23/P/1 | Expenditures | 31,761 | |||||||
13/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 37,589 | 26/09/2022 | SFCG/2022-23/P/9 | Expenditures | 135.7 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:37 PM. |