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.) |
19/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 03/10/2022 | SFCG/2022-23/P/13 | Expenditures | 6,500 | |||||||
20/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 13,000 | 06/10/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/16 | Expenditures | 39,451 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/17 | Expenditures | 40,782 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/18 | Expenditures | 31,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:32 AM. |