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.) |
07/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 60,450 | 07/11/2022 | SFCG/2022-23/P/29 | Expenditures | 4,980 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/31 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:04 PM. |