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.) |
10/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 701,213 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 725,430 | |||||||
10/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 527,299 | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 37,378 | |||||||
10/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 180,429 | 10/01/2023 | SFCG/2022-23/P/54 | Expenditures | 25,811 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/88 | Expenditures | 73,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:50 AM. |