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.) |
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 91,899 | 14/11/2022 | SFCG/2022-23/P/63 | Expenditures | 10,000 | |||||||
28/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 33,412 | 14/11/2022 | SFCG/2022-23/P/64 | Expenditures | 23,606 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/68 | Expenditures | 9,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:55 AM. |