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.) |
02/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 15,094 | 02/02/2023 | SFCG/2022-23/P/86 | Expenditures | 52,000 | |||||||
02/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 12,399 | 02/02/2023 | SFCG/2022-23/P/87 | Expenditures | 48,000 | |||||||
02/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 1,171 | 02/02/2023 | SFCG/2022-23/P/88 | Expenditures | 22,300 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/90 | Expenditures | 96,920 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/93 | Expenditures | 30,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:41 AM. |