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.) |
03/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 127,354 | 07/01/2023 | SFCG/2022-23/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:13 PM. |