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.) |
02/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,500 | 06/08/2022 | SFCG/2022-23/P/16 | Expenditures | 9,950 | |||||||
08/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,000 | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 9,900 | |||||||
17/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,000 | 06/08/2022 | SFCG/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/20 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:55 PM. |