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.) |
05/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 2,830 | 02/02/2023 | SFCG/2022-23/P/20 | Expenditures | 122,304 | |||||||
05/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 285 | 02/02/2023 | SFCG/2022-23/P/21 | Expenditures | 10,000 | |||||||
28/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 792,807.5 | 02/02/2023 | SFCG/2022-23/P/22 | Expenditures | 72,615 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/23 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/24 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/25 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/26 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/27 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/17 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:41 AM. |