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.) |
28/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 121,398 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 140,100 | |||||||
28/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 652,600 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/85 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 26/01/2023 | SFCG/2022-23/P/84 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/86 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/87 | Expenditures | 27,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:07 PM. |