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.) |
10/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 35,000 | 10/10/2022 | SFCG/2022-23/P/29 | Expenditures | 11,600 | |||||||
28/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 15,900 | 10/10/2022 | SFCG/2022-23/P/30 | Expenditures | 71,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:07 AM. |