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.) |
02/01/2023 | SFCG/2022-23/R/1 | Direct Receipts | 47,402 | 10/01/2023 | SFCG/2022-23/P/5 | Expenditures | 38,588 | |||||||
21/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 146,496 | 25/01/2023 | SFCG/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/6 | Expenditures | 62,924 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/7 | Expenditures | 43,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:59 AM. |