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/21 | Direct Receipts | 18,000 | 02/01/2023 | SFCG/2022-23/P/49 | Expenditures | 18,000 | |||||||
02/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 44,800 | 02/01/2023 | SFCG/2022-23/P/58 | Expenditures | 11,333 | |||||||
02/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/32 | Expenditures | 15,950 | |||||||
03/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 228,591 | 04/01/2023 | SFCG/2022-23/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:20 AM. |