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.) |
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 22,886 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 13,000 | |||||||
24/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 53,359 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 11,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:36 AM. |