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.) |
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 67,577 | 06/09/2022 | SFCG/2022-23/P/41 | Expenditures | 32,272 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 73,672 | 30/09/2022 | SFCG/2022-23/P/37 | Expenditures | 51,859 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:06 PM. |