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/9 | Direct Receipts | 75,100 | 09/01/2023 | SFCG/2022-23/P/43 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:49 AM. |