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.) |
15/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 6,500 | 04/02/2023 | SFCG/2022-23/P/39 | Expenditures | 109,950 | |||||||
16/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 28,500 | 15/02/2023 | SFCG/2022-23/P/40 | Expenditures | 118,800 | |||||||
16/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 4,500 | 15/02/2023 | SFCG/2022-23/P/41 | Expenditures | 236,210 | |||||||
25/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 178,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:16 PM. |