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.) |
28/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 15,000 | 15/02/2023 | SFCG/2022-23/P/53 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:59 AM. |