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.) |
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 588 | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 2,000 | |||||||
05/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 21,420 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 8,020 | |||||||
12/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,894 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 14,620 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/6 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 36,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:17 PM. |