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.) |
01/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 28,534 | 11/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 103 | 11/06/2022 | SFCG/2022-23/P/16 | Expenditures | 8,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 426 | 11/06/2022 | SFCG/2022-23/P/17 | Expenditures | 2,100 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,215 | 11/06/2022 | SFCG/2022-23/P/18 | Expenditures | 2,928 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 18,222 | 11/06/2022 | SFCG/2022-23/P/19 | Expenditures | 43,498 | |||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/20 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:50 AM. |