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.) |
11/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 49,264 | 11/01/2023 | SFCG/2022-23/P/12 | Expenditures | 46,664 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 71,421 | 11/01/2023 | SFCG/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:53 PM. |