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.) |
01/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 89,164 | 02/11/2022 | SFCG/2022-23/P/44 | Expenditures | 39,674 | |||||||
01/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 690 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 5,300 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 59,060 | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:50 AM. |