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.) |
22/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 75,000 | 23/03/2023 | SFCG/2022-23/P/100 | Expenditures | 3,900 | |||||||
27/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 28,000 | 23/03/2023 | SFCG/2022-23/P/101 | Expenditures | 4,100 | |||||||
31/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 22,000 | 23/03/2023 | SFCG/2022-23/P/102 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/99 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/103 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/105 | Expenditures | 79,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:27 PM. |