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.) |
07/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 60,184 | 08/11/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/32 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:52 PM. |