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.) |
23/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 116,170 | 05/01/2023 | SFCG/2022-23/P/19 | Expenditures | 29,893 | |||||||
23/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 220,000 | 10/01/2023 | SFCG/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/21 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/22 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/23 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/24 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/10 | Expenditures | 38,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:30 AM. |