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.) |
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 204 | 04/02/2023 | SFCG/2022-23/P/33 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/34 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/35 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/36 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/37 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:14 AM. |