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.) |
02/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 9,000 | 03/01/2023 | SFCG/2022-23/P/41 | Expenditures | 5,000 | |||||||
02/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 23,307 | 03/01/2023 | SFCG/2022-23/P/42 | Expenditures | 9,000 | |||||||
02/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 96,234 | 03/01/2023 | SFCG/2022-23/P/43 | Expenditures | 8,170 | |||||||
02/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/44 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/45 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/46 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/51 | Expenditures | 31,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:30 AM. |