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.) |
01/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 119 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 19,860 | |||||||
12/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 34,900 | |||||||
23/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 700 | 19/05/2022 | SFCG/2022-23/P/22 | Expenditures | 14,400 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,500 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:41 PM. |