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.) |
02/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 02/01/2023 | SFCG/2022-23/P/28 | Expenditures | 93,000 | |||||||
02/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 94,073 | 09/01/2023 | SFCG/2022-23/P/29 | Expenditures | 13,200 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/33 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:55 PM. |