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.) |
01/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 7,957 | 10/03/2023 | SFCG/2022-23/P/52 | Expenditures | 9,400 | |||||||
01/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 7,957 | 10/03/2023 | SFCG/2022-23/P/53 | Expenditures | 12,650 | |||||||
02/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 20,000 | 10/03/2023 | SFCG/2022-23/P/54 | Expenditures | 30,786 | |||||||
03/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 50,000 | 10/03/2023 | SFCG/2022-23/P/55 | Expenditures | 89,365 | |||||||
04/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 3,929 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 75,246 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 21,800 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 3,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:08 AM. |