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.) |
06/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 301,134 | 07/01/2023 | SFCG/2022-23/P/28 | Expenditures | 287,420 | |||||||
23/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 149,345 | 07/01/2023 | SFCG/2022-23/P/54 | Expenditures | 6,000 | |||||||
23/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 82,577 | 16/01/2023 | SFCG/2022-23/P/49 | Expenditures | 566,246 | |||||||
26/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 23/01/2023 | SFCG/2022-23/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/30 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:46 PM. |