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.) |
03/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 48,556 | 10/01/2023 | SFCG/2022-23/P/49 | Expenditures | 42,728 | |||||||
03/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/48 | Expenditures | 13,740 | |||||||
03/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 126,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:21 AM. |