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.) |
11/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 20,835 | 16/05/2022 | SFCG/2022-23/P/5 | Expenditures | 11,560 | |||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/7 | Expenditures | 19,374 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/8 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:52 AM. |