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.) |
18/01/2023 | SFCG/2022-23/R/54 | Direct Receipts | 400,000 | 09/01/2023 | SFCG/2022-23/P/120 | Expenditures | 86,400 | |||||||
21/01/2023 | SFCG/2022-23/R/55 | Direct Receipts | 226,250 | 09/01/2023 | SFCG/2022-23/P/121 | Expenditures | 19,600 | |||||||
21/01/2023 | SFCG/2022-23/R/56 | Direct Receipts | 15,000 | 09/01/2023 | SFCG/2022-23/P/122 | Expenditures | 19,600 | |||||||
21/01/2023 | SFCG/2022-23/R/57 | Direct Receipts | 226,250 | 09/01/2023 | SFCG/2022-23/P/123 | Expenditures | 13,800 | |||||||
21/01/2023 | SFCG/2022-23/R/58 | Direct Receipts | 15,000 | 09/01/2023 | SFCG/2022-23/P/124 | Expenditures | 117,055 | |||||||
21/01/2023 | SFCG/2022-23/R/59 | Direct Receipts | 8,580 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/60 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/61 | Direct Receipts | 377,020 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/62 | Direct Receipts | 206,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:13 AM. |