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.) |
16/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 4,280 | 02/02/2023 | SFCG/2022-23/P/34 | Expenditures | 3,780 | |||||||
16/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 21,775 | 02/02/2023 | SFCG/2022-23/P/35 | Expenditures | 9,800 | |||||||
22/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 26,124 | 02/02/2023 | SFCG/2022-23/P/36 | Expenditures | 9,800 | |||||||
24/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 29,500 | 02/02/2023 | SFCG/2022-23/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:13 AM. |