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.) |
17/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,000 | 07/10/2022 | SFCG/2022-23/P/29 | Expenditures | 10,250 | |||||||
21/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 65,000 | 07/10/2022 | SFCG/2022-23/P/30 | Expenditures | 4,770 | |||||||
25/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 95,000 | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/33 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/34 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:35 AM. |