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.) |
24/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 31,510 | 30/05/2022 | SFCG/2022-23/P/6 | Expenditures | 6,500 | |||||||
24/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 17,012 | 30/05/2022 | SFCG/2022-23/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/8 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:35 AM. |