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.) |
15/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 213,540 | 15/05/2022 | SFCG/2022-23/P/11 | Expenditures | 8,350 | |||||||
18/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 56,401 | 15/05/2022 | SFCG/2022-23/P/12 | Expenditures | 91,520 | |||||||
Direct Receipts | 15/05/2022 | SFCG/2022-23/P/2 | Expenditures | 33,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:12 AM. |