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.) |
03/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,000 | 03/10/2022 | SFCG/2022-23/P/22 | Expenditures | 12,580 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/25 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/28 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:22 PM. |