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.) |
05/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,435 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
12/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 69,550 | 05/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/12 | Expenditures | 78,922 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,065 | 05/09/2022 | SFCG/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/13 | Expenditures | 29,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:36 AM. |