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.) |
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 500 | 09/09/2022 | IAY/2022-23/P/1 | Expenditures | 12,000 | |||||||
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 69,196 | 09/09/2022 | IAY/2022-23/P/2 | Expenditures | 1,060 | |||||||
09/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/16 | Expenditures | 4,420 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/6 | Expenditures | 34,033.7 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:54 PM. |