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.) |
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 17,040 | 03/09/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | |||||||
02/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 8,000 | 03/09/2022 | SFCG/2022-23/P/16 | Expenditures | 4,500 | |||||||
02/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,870 | 03/09/2022 | SFCG/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:23 PM. |