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.) |
01/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 165,089 | 10/01/2023 | SFCG/2022-23/P/55 | Expenditures | 9,600 | |||||||
01/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/56 | Expenditures | 2,500 | |||||||
10/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 30,700 | 10/01/2023 | SFCG/2022-23/P/57 | Expenditures | 7,200 | |||||||
31/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 16,230 | 10/01/2023 | SFCG/2022-23/P/58 | Expenditures | 8,700 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/68 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:58 AM. |