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.) |
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 175 | 04/06/2022 | SFCG/2022-23/P/11 | Expenditures | 12,100 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,413 | 06/06/2022 | SFCG/2022-23/P/13 | Expenditures | 29,449 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,522 | 24/06/2022 | SFCG/2022-23/P/12 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:41 AM. |