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.) |
10/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 28/11/2022 | SFCG/2022-23/P/17 | Expenditures | 53,088 | |||||||
16/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 365,338 | 28/11/2022 | SFCG/2022-23/P/18 | Expenditures | 71,214 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 59,080 | 28/11/2022 | SFCG/2022-23/P/19 | Expenditures | 142,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:51 PM. |