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.) |
06/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 67,200 | 14/02/2023 | SFCG/2022-23/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/37 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:37 AM. |