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.) |
09/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 36,164 | 02/12/2022 | SFCG/2022-23/P/41 | Expenditures | 24,884 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/42 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/53 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:14 PM. |