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/18 | Direct Receipts | 1,080 | 03/02/2023 | SFCG/2022-23/P/29 | Expenditures | 99,970 | |||||||
25/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 553 | 03/02/2023 | SFCG/2022-23/P/30 | Expenditures | 85,196 | |||||||
25/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 86,246 | 04/02/2023 | SFCG/2022-23/P/31 | Expenditures | 76,700 | |||||||
25/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 315 | 04/02/2023 | SFCG/2022-23/P/32 | Expenditures | 26,360 | |||||||
28/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 126,769 | 14/02/2023 | SFCG/2022-23/P/14 | Expenditures | 113,776 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/4 | Expenditures | 78,912 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:40 PM. |