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.) |
15/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 3,960 | 08/02/2023 | SFCG/2022-23/P/28 | Expenditures | 74,100 | |||||||
22/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 26,361 | 08/02/2023 | SFCG/2022-23/P/29 | Expenditures | 7,900 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/30 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:54 AM. |