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.) |
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 82,200 | 18/11/2022 | SFCG/2022-23/P/28 | Expenditures | 65,693 | |||||||
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 38,025 | 19/11/2022 | SFCG/2022-23/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:14 AM. |