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.) |
27/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 105,000 | 11/01/2023 | SFCG/2022-23/P/54 | Expenditures | 5,000 | |||||||
27/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/57 | Expenditures | 4,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:07 AM. |