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.) |
14/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 35,475 | 08/02/2023 | SFCG/2022-23/P/52 | Expenditures | 88,612 | |||||||
22/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 130,740 | 09/02/2023 | SFCG/2022-23/P/42 | Expenditures | 203,720 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/43 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/49 | Expenditures | 137,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:25 AM. |