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.) |
08/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 149,279 | 08/02/2023 | SFCG/2022-23/P/20 | Expenditures | 71,000 | |||||||
08/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 89,603 | 08/02/2023 | SFCG/2022-23/P/21 | Expenditures | 71,000 | |||||||
10/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 739 | 10/02/2023 | SFCG/2022-23/P/23 | Expenditures | 46,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:35 AM. |