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/18 | Direct Receipts | 74,900 | 01/02/2023 | SFCG/2022-23/P/66 | Expenditures | 8,700 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/67 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/68 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/69 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/71 | Expenditures | 32,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:45 AM. |