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.) |
24/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 38,764 | 03/08/2022 | SFCG/2022-23/P/23 | Expenditures | 5,750 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/24 | Expenditures | 98,148 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/25 | Expenditures | 102,452 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/26 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:10 AM. |