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.) |
09/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 30,585 | 01/01/2023 | SFCG/2022-23/P/102 | Expenditures | 14,000 | |||||||
13/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 5,159 | 02/01/2023 | SFCG/2022-23/P/103 | Expenditures | 10,000 | |||||||
13/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 5,140 | 02/01/2023 | SFCG/2022-23/P/104 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/106 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:41 PM. |