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.) |
01/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 200,000 | 01/02/2023 | SFCG/2022-23/P/82 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/83 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/88 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/89 | Expenditures | 25,502 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/90 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/91 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/92 | Expenditures | 123,734 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/5 | Expenditures | 441,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:09 PM. |