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.) |
10/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,475 | 11/10/2022 | SFCG/2022-23/P/32 | Expenditures | 42,442 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 453 | 19/10/2022 | SFCG/2022-23/P/28 | Expenditures | 39,282 | |||||||
31/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 28,135 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:58 PM. |