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.) |
01/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 254,683 | 02/02/2023 | SFCG/2022-23/P/157 | Expenditures | 2,500 | |||||||
02/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 370 | 02/02/2023 | SFCG/2022-23/P/158 | Expenditures | 1,500 | |||||||
02/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 1,897 | 02/02/2023 | SFCG/2022-23/P/159 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/160 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/161 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/163 | Expenditures | 50,516 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/164 | Expenditures | 66,711 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/165 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/166 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/167 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/168 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/169 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:45 AM. |