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.) |
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,000 | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,000 | |||||||
13/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,327 | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/18 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/19 | Expenditures | 20,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:01 AM. |