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.) |
10/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 217,075 | 12/01/2023 | SFCG/2022-23/P/213 | Expenditures | 42,100 | |||||||
18/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 34,400 | 15/01/2023 | SFCG/2022-23/P/207 | Expenditures | 23,750 | |||||||
31/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 14,835 | 15/01/2023 | SFCG/2022-23/P/208 | Expenditures | 32,400 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/209 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/210 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/211 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/212 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:06 AM. |