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 | 205 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 29,450 | |||||||
17/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,100 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 3,600 | |||||||
31/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 200,000 | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 25,950 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:54 AM. |