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.) |
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 102,405 | 25/11/2022 | SFCG/2022-23/P/31 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/32 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/33 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:31 PM. |