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.) |
11/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 17,860 | 11/01/2023 | SFCG/2022-23/P/37 | Expenditures | 20,400 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 440,675 | 11/01/2023 | SFCG/2022-23/P/38 | Expenditures | 7,810 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 7,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:54 PM. |