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.) |
09/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,852 | 02/08/2022 | SFCG/2022-23/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/15 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:42 AM. |