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.) |
30/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 249,738 | 18/07/2022 | SFCG/2022-23/P/10 | Expenditures | 43,754 | |||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/11 | Expenditures | 51,915 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/12 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:37 AM. |