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/103 | Direct Receipts | 535 | 02/02/2023 | SFCG/2022-23/P/283 | Expenditures | 43,465 | |||||||
02/02/2023 | SFCG/2022-23/R/107 | Direct Receipts | 1,905 | 13/02/2023 | SFCG/2022-23/P/306 | Expenditures | 32,400 | |||||||
02/02/2023 | SFCG/2022-23/R/114 | Direct Receipts | 78,609 | 20/02/2023 | SFCG/2022-23/P/338 | Expenditures | 750,995 | |||||||
02/02/2023 | SFCG/2022-23/R/90 | Direct Receipts | 263 | Expenditures | ||||||||||
02/02/2023 | SFCG/2022-23/R/95 | Direct Receipts | 10,815 | Expenditures | ||||||||||
03/02/2023 | SFCG/2022-23/R/104 | Direct Receipts | 36,000 | Expenditures | ||||||||||
03/02/2023 | SFCG/2022-23/R/124 | Direct Receipts | 243,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:56 AM. |