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/8 | Direct Receipts | 49,160 | 03/02/2023 | SFCG/2022-23/P/36 | Expenditures | 50,614 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/37 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/38 | Expenditures | 20,224 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/39 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/40 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:02 AM. |