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.) |
01/03/2023 | SFCG/2022-23/R/1 | Direct Receipts | 2,515 | 10/03/2023 | SFCG/2022-23/P/8 | Expenditures | 1,500 | |||||||
01/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 158,273 | 10/03/2023 | SFCG/2022-23/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/16 | Expenditures | 240,275 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/18 | Expenditures | 42,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:17 AM. |