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.) |
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 300,714 | 09/01/2023 | SFCG/2022-23/P/74 | Expenditures | 21,489 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/75 | Expenditures | 18,561 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/76 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/77 | Expenditures | 74,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:48 AM. |