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/11 | Direct Receipts | 19,500 | 13/02/2023 | SFCG/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/33 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:13 AM. |