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.) |
03/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 7,384 | 01/02/2023 | SFCG/2022-23/P/72 | Expenditures | 2,500 | |||||||
03/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 9,000 | 01/02/2023 | SFCG/2022-23/P/73 | Expenditures | 4,500 | |||||||
04/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 15,992 | 01/02/2023 | SFCG/2022-23/P/74 | Expenditures | 5,000 | |||||||
06/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 63,722 | 01/02/2023 | SFCG/2022-23/P/83 | Expenditures | 44,058 | |||||||
09/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 10,047 | 02/02/2023 | SFCG/2022-23/P/77 | Expenditures | 19,310 | |||||||
16/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 38,410 | 09/02/2023 | SFCG/2022-23/P/78 | Expenditures | 163,228 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/79 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/84 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/85 | Expenditures | 24,456 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/86 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:33 AM. |