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.) |
13/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 65,987 | 16/09/2022 | SFCG/2022-23/P/6 | Expenditures | 34,500 | |||||||
15/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/7 | Expenditures | 10,120 | |||||||
23/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 4,710 | 16/09/2022 | SFCG/2022-23/P/8 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:29 AM. |