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.) |
05/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 67,990 | 12/09/2022 | SFCG/2022-23/P/29 | Expenditures | 4,500 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 14,000 | 13/09/2022 | SFCG/2022-23/P/30 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:06 AM. |