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.) |
06/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 7,920 | 13/03/2023 | SFCG/2022-23/P/45 | Expenditures | 24,300 | |||||||
06/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 24,170 | 13/03/2023 | SFCG/2022-23/P/46 | Expenditures | 14,100 | |||||||
06/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 39,740 | 13/03/2023 | SFCG/2022-23/P/47 | Expenditures | 19,600 | |||||||
06/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 600 | 13/03/2023 | SFCG/2022-23/P/48 | Expenditures | 14,400 | |||||||
06/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 3,960 | 13/03/2023 | SFCG/2022-23/P/49 | Expenditures | 14,100 | |||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/50 | Expenditures | 71,164.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:27 AM. |