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.) |
10/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 1,000,000 | 02/03/2023 | SFCG/2022-23/P/81 | Expenditures | 9,600 | |||||||
10/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 69,450 | 02/03/2023 | SFCG/2022-23/P/82 | Expenditures | 8,700 | |||||||
13/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 02/03/2023 | SFCG/2022-23/P/83 | Expenditures | 23,750 | |||||||
21/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 130,820 | 18/03/2023 | SFCG/2022-23/P/84 | Expenditures | 24,350 | |||||||
30/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 47,500 | 24/03/2023 | SFCG/2022-23/P/85 | Expenditures | 9,410 | |||||||
31/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 158,950 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 19,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:08 PM. |