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/17 | Direct Receipts | 150,977 | 02/02/2023 | SFCG/2022-23/P/57 | Expenditures | 390,516 | |||||||
01/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,169 | 14/02/2023 | SFCG/2022-23/P/63 | Expenditures | 4,550 | |||||||
20/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 3,500 | 14/02/2023 | SFCG/2022-23/P/64 | Expenditures | 4,000 | |||||||
20/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 25,000 | 14/02/2023 | SFCG/2022-23/P/65 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:24 AM. |