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.) |
17/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 07/03/2023 | SFCG/2022-23/P/56 | Expenditures | 9,331 | |||||||
21/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 62,056 | 09/03/2023 | SFCG/2022-23/P/69 | Expenditures | 4,550 | |||||||
23/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 10,000 | 09/03/2023 | SFCG/2022-23/P/70 | Expenditures | 4,000 | |||||||
24/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 50,000 | 09/03/2023 | SFCG/2022-23/P/71 | Expenditures | 4,900 | |||||||
31/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 25,000 | 12/03/2023 | SFCG/2022-23/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/75 | Expenditures | 56,090 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/76 | Expenditures | 51,896 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/72 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:05 AM. |