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/90 | Direct Receipts | 20,100 | 06/01/2023 | SFCG/2022-23/P/176 | Expenditures | 4,300 | |||||||
07/01/2023 | SFCG/2022-23/R/92 | Direct Receipts | 25,200 | 06/01/2023 | SFCG/2022-23/P/177 | Expenditures | 2,500 | |||||||
19/01/2023 | SFCG/2022-23/R/91 | Direct Receipts | 20,000 | 06/01/2023 | SFCG/2022-23/P/178 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/179 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 186,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:57 AM. |