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.) |
14/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,280 | 14/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 13,568 | 14/11/2022 | SFCG/2022-23/P/62 | Expenditures | 9,600 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 15,837 | 14/11/2022 | SFCG/2022-23/P/63 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/64 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:49 PM. |