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.) |
03/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 51,605 | 06/01/2023 | SFCG/2022-23/P/55 | Expenditures | 3,000 | |||||||
03/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/56 | Expenditures | 64,830 | |||||||
03/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 110,604 | 12/01/2023 | SFCG/2022-23/P/57 | Expenditures | 19,670 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/59 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/61 | Expenditures | 37,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:25:33 PM. |