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.) |
03/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 136,076 | 07/10/2022 | SFCG/2022-23/P/49 | Expenditures | 47,635 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/50 | Expenditures | 45,865 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/51 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/52 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:32 AM. |