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.) |
13/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 6,360 | 01/02/2023 | SFCG/2022-23/P/54 | Expenditures | 14,930 | |||||||
17/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 67,230 | 14/02/2023 | SFCG/2022-23/P/55 | Expenditures | 29,976 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/56 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:59 AM. |