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.) |
01/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 20,755 | 10/02/2023 | SFCG/2022-23/P/53 | Expenditures | 29,600 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/54 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/55 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/56 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/57 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/58 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:04 PM. |