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.) |
07/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 69,100 | 13/02/2023 | SFCG/2022-23/P/53 | Expenditures | 4,560 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/56 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:08 AM. |