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.) |
03/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 52,400 | 04/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,550 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/28 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:12 AM. |