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.) |
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,000 | 08/09/2022 | SFCG/2022-23/P/25 | Expenditures | 28,579 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/27 | Expenditures | 47,450 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 49,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:51 AM. |