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.) |
06/02/2023 | SFCG/2022-23/R/2 | Direct Receipts | 199,860 | 06/02/2023 | SFCG/2022-23/P/5 | Expenditures | 12,330 | |||||||
06/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 51,607 | 06/02/2023 | SFCG/2022-23/P/6 | Expenditures | 5,000 | |||||||
06/02/2023 | SFCG/2022-23/R/4 | Direct Receipts | 16,860 | 20/02/2023 | SFCG/2022-23/P/7 | Expenditures | 183,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:05 PM. |