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.) |
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 20,895 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 20,250 | |||||||
28/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 7,852 | 02/11/2022 | SFCG/2022-23/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:08 AM. |