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.) |
20/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 242,463 | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 430,000 | |||||||
22/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 48,300 | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 19,481 | |||||||
23/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 133,173 | 22/02/2023 | SFCG/2022-23/P/71 | Expenditures | 313,400 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 54,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:52 AM. |