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.) |
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,224 | 15/12/2022 | SFCG/2022-23/P/34 | Expenditures | 118,300 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 13,890 | 15/12/2022 | SFCG/2022-23/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/36 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:35 PM. |