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.) |
11/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 10,800 | 13/01/2023 | SFCG/2022-23/P/51 | Expenditures | 14,400 | |||||||
13/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 53,532 | 13/01/2023 | SFCG/2022-23/P/54 | Expenditures | 53,532 | |||||||
31/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 16,936 | 13/01/2023 | SFCG/2022-23/P/60 | Expenditures | 52,712 | |||||||
31/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/61 | Expenditures | 3,000 | |||||||
31/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 83,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:13 AM. |