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.) |
09/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 69,400 | 13/03/2023 | SFCG/2022-23/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 210,508 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/62 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:07 AM. |