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.) |
02/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 91,776 | 10/01/2023 | SFCG/2022-23/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:41 AM. |