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.) |
13/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 40,500 | 13/01/2023 | SFCG/2022-23/P/50 | Expenditures | 15,100 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 47,405 | 13/01/2023 | SFCG/2022-23/P/51 | Expenditures | 24,840 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/53 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:13 PM. |