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.) |
04/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 32,842 | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 1,590 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/19 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/20 | Expenditures | 32,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:36 AM. |