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.) |
04/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 35,014 | 11/01/2023 | SFCG/2022-23/P/32 | Expenditures | 17,290 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/33 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/34 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/35 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:47 AM. |