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/13 | Direct Receipts | 68,700 | 09/01/2023 | SFCG/2022-23/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/35 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:28 AM. |