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.) |
05/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 623 | 02/08/2022 | SFCG/2022-23/P/14 | Expenditures | 38,046 | |||||||
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 623 | 02/08/2022 | SFCG/2022-23/P/24 | Expenditures | 38,046 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/12 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/15 | Expenditures | 14,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:19 PM. |