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/10 | Direct Receipts | 16,981 | 23/11/2022 | SFCG/2022-23/P/25 | Expenditures | 6,000 | |||||||
18/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,000 | 23/11/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:41 AM. |