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.) |
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 67,218 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 25,474 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 198 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 24,094 | |||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 18,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:33 AM. |