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.) |
14/02/2023 | SFCG/2022-23/R/131 | Direct Receipts | 33,514 | 08/02/2023 | SFCG/2022-23/P/129 | Expenditures | 224,120 | |||||||
14/02/2023 | SFCG/2022-23/R/132 | Direct Receipts | 182,320 | 08/02/2023 | SFCG/2022-23/P/130 | Expenditures | 12,400 | |||||||
14/02/2023 | SFCG/2022-23/R/133 | Direct Receipts | 51,640 | 08/02/2023 | SFCG/2022-23/P/131 | Expenditures | 10,000 | |||||||
14/02/2023 | SFCG/2022-23/R/134 | Direct Receipts | 58,700 | 08/02/2023 | SFCG/2022-23/P/132 | Expenditures | 19,850 | |||||||
14/02/2023 | SFCG/2022-23/R/135 | Direct Receipts | 25,160 | 08/02/2023 | SFCG/2022-23/P/133 | Expenditures | 62,500 | |||||||
14/02/2023 | SFCG/2022-23/R/136 | Direct Receipts | 200 | 08/02/2023 | SFCG/2022-23/P/134 | Expenditures | 36,610 | |||||||
14/02/2023 | SFCG/2022-23/R/137 | Direct Receipts | 7,500 | 08/02/2023 | SFCG/2022-23/P/135 | Expenditures | 420 | |||||||
14/02/2023 | SFCG/2022-23/R/138 | Direct Receipts | 24,000 | 28/02/2023 | SFCG/2022-23/P/136 | Expenditures | 12,980 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/137 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:53 PM. |