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.) |
15/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 65,871 | 07/09/2022 | SFCG/2022-23/P/104 | Expenditures | 39,548 | |||||||
15/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/106 | Expenditures | 65,879 | |||||||
15/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 92,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:34 PM. |