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.) |
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 52,374 | 05/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:29 PM. |