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.) |
02/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 7,554 | 06/09/2022 | SFCG/2022-23/P/12 | Expenditures | 37,663 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/6 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/15 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 138,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:25 AM. |