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.) |
14/02/2023 | SFCG/2022-23/R/79 | Direct Receipts | 2,500 | 04/02/2023 | SFCG/2022-23/P/163 | Expenditures | 5,000 | |||||||
24/02/2023 | SFCG/2022-23/R/80 | Direct Receipts | 28,750 | 04/02/2023 | SFCG/2022-23/P/164 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/165 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/166 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/167 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/168 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/169 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/170 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:14 AM. |