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.) |
05/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 21,000 | 04/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,900 | |||||||
21/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 132,107 | 05/01/2023 | SFCG/2022-23/P/55 | Expenditures | 34,754 | |||||||
21/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 114,276 | 05/01/2023 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:42 AM. |