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.) |
02/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 16,570 | 04/02/2023 | SFCG/2022-23/P/83 | Expenditures | 45,750 | |||||||
08/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 5,000 | 04/02/2023 | SFCG/2022-23/P/94 | Expenditures | 76,452 | |||||||
14/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 27,500 | 04/02/2023 | SFCG/2022-23/P/95 | Expenditures | 10,000 | |||||||
15/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 2,570 | 04/02/2023 | SFCG/2022-23/P/96 | Expenditures | 50,012 | |||||||
16/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 7,750 | 17/02/2023 | SFCG/2022-23/P/90 | Expenditures | 52,835 | |||||||
22/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 8,900 | 18/02/2023 | SFCG/2022-23/P/84 | Expenditures | 32,455 | |||||||
23/02/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,025 | 18/02/2023 | SFCG/2022-23/P/85 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:50 PM. |