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.) |
30/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,200 | 03/08/2022 | SFCG/2022-23/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/35 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/36 | Expenditures | 34,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:13 PM. |