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.) |
05/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 40,420 | 28/11/2022 | SFCG/2022-23/P/26 | Expenditures | 38,410 | |||||||
17/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 122,594 | 28/11/2022 | SFCG/2022-23/P/27 | Expenditures | 43,000 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:43 AM. |