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.) |
05/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 16/01/2023 | SFCG/2022-23/P/37 | Expenditures | 107,148 | |||||||
11/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 37,500 | 16/01/2023 | SFCG/2022-23/P/42 | Expenditures | 4,900 | |||||||
12/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 10,690 | 23/01/2023 | SFCG/2022-23/P/70 | Expenditures | 9,900 | |||||||
13/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 107,148 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 44,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 68,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:45 PM. |