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.) |
02/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 2,912 | 03/02/2023 | SFCG/2022-23/P/101 | Expenditures | 6,500 | |||||||
02/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 8,750 | 03/02/2023 | SFCG/2022-23/P/102 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:55 PM. |