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.) |
23/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 20,972 | 23/01/2023 | SFCG/2022-23/P/25 | Expenditures | 85,836 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 179,752 | 24/01/2023 | SFCG/2022-23/P/19 | Expenditures | 74,728 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 108,150 | 24/01/2023 | SFCG/2022-23/P/22 | Expenditures | 75,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:34 AM. |