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.) |
10/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 254,473 | 10/02/2023 | SFCG/2022-23/P/61 | Expenditures | 54,250 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/62 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/63 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/64 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/65 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/66 | Expenditures | 126,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:02 AM. |