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.) |
24/01/2023 | SFCG/2022-23/R/1 | Direct Receipts | 110,000 | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 156,166 | |||||||
24/01/2023 | SFCG/2022-23/R/3 | Direct Receipts | 70,000 | 24/01/2023 | SFCG/2022-23/P/1 | Expenditures | 37,753 | |||||||
24/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 133,076 | 25/01/2023 | SFCG/2022-23/P/5 | Expenditures | 61,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:35 PM. |