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.) |
13/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 10,045 | 03/02/2023 | SFCG/2022-23/P/61 | Expenditures | 37,867 | |||||||
18/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 5,092 | 03/02/2023 | SFCG/2022-23/P/62 | Expenditures | 46,860 | |||||||
24/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 5,800 | 03/02/2023 | SFCG/2022-23/P/63 | Expenditures | 46,955 | |||||||
27/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 4,661 | 03/02/2023 | SFCG/2022-23/P/64 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/65 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/66 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/68 | Expenditures | 78,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:57:29 PM. |