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.) |
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,290 | 07/02/2023 | SFCG/2022-23/P/37 | Expenditures | 79,800 | |||||||
14/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 8,750 | 07/02/2023 | SFCG/2022-23/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/39 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/40 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/42 | Expenditures | 61,090 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/41 | Expenditures | 53,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:16 AM. |