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.) |
18/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 65,551 | 15/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 15/11/2022 | SFCG/2022-23/P/44 | Expenditures | 15,070 | |||||||
22/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:50 PM. |