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.) |
06/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 55,400 | 12/12/2022 | SFCG/2022-23/P/28 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/29 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:10 AM. |