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.) |
06/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,000 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 18,750 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/20 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/21 | Expenditures | 48,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:14 AM. |