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.) |
01/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 17,360 | 14/02/2023 | SFCG/2022-23/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/37 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/38 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:50 PM. |