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.) |
04/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 287,942 | 09/01/2023 | SFCG/2022-23/P/56 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/57 | Expenditures | 155,590 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/58 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:24 AM. |