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.) |
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 127,706 | 04/01/2023 | SFCG/2022-23/P/67 | Expenditures | 120,000 | |||||||
21/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 91,977 | 05/01/2023 | SFCG/2022-23/P/64 | Expenditures | 47,096 | |||||||
21/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 06/01/2023 | SFCG/2022-23/P/51 | Expenditures | 16,960 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:34 PM. |