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.) |
04/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 05/10/2022 | SFCG/2022-23/P/26 | Expenditures | 9,950 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:17 PM. |