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.) |
08/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 48,310 | 08/02/2023 | SFCG/2022-23/P/53 | Expenditures | 16,780 | |||||||
09/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 39,010 | 08/02/2023 | SFCG/2022-23/P/55 | Expenditures | 37,170 | |||||||
17/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 98,541 | 08/02/2023 | SFCG/2022-23/P/56 | Expenditures | 15,000 | |||||||
28/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 3,970 | 09/02/2023 | SFCG/2022-23/P/68 | Expenditures | 29,524 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/54 | Expenditures | 61,953 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/58 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/65 | Expenditures | 268,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:00 PM. |