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.) |
31/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 133 | 08/08/2022 | SFCG/2022-23/P/7 | Expenditures | 65,719 | |||||||
31/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 893 | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 8,000 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 912 | 18/08/2022 | SFCG/2022-23/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:27 AM. |