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.) |
01/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 9,613 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 9,613 | |||||||
18/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 66,260 | 05/11/2022 | SFCG/2022-23/P/14 | Expenditures | 32,942 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/8 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:44 AM. |