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.) |
02/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 263,298 | 02/01/2023 | SFCG/2022-23/P/42 | Expenditures | 239,801 | |||||||
02/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 170,000 | 02/01/2023 | SFCG/2022-23/P/49 | Expenditures | 11,500 | |||||||
02/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 17,398 | 05/01/2023 | SFCG/2022-23/P/35 | Expenditures | 89,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:06 AM. |