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/102 | Direct Receipts | 36,000 | 12/01/2023 | SFCG/2022-23/P/315 | Expenditures | 4,910 | |||||||
13/01/2023 | SFCG/2022-23/R/88 | Direct Receipts | 100,000 | 13/01/2023 | SFCG/2022-23/P/281 | Expenditures | 93,930 | |||||||
17/01/2023 | SFCG/2022-23/R/123 | Direct Receipts | 780,674 | 13/01/2023 | SFCG/2022-23/P/305 | Expenditures | 32,400 | |||||||
31/01/2023 | SFCG/2022-23/R/89 | Direct Receipts | 140,845 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/94 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:49 AM. |