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.) |
07/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 12,630 | 14/03/2023 | SFCG/2022-23/P/58 | Expenditures | 6,650 | |||||||
07/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 3,400 | 15/03/2023 | SFCG/2022-23/P/59 | Expenditures | 45,000 | |||||||
07/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 77,499 | 15/03/2023 | SFCG/2022-23/P/60 | Expenditures | 14,633 | |||||||
21/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 14,760 | 15/03/2023 | SFCG/2022-23/P/61 | Expenditures | 14,384 | |||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/62 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/63 | Expenditures | 29,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:22 AM. |