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.) |
08/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 150,000 | 16/02/2023 | SFCG/2022-23/P/21 | Expenditures | 75,616 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/22 | Expenditures | 56,532 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/23 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/24 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/25 | Expenditures | 282,558 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 131,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:38 AM. |