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/34 | Direct Receipts | 65,432 | 04/03/2023 | SFCG/2022-23/P/137 | Expenditures | 28,900 | |||||||
31/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 23,144 | 04/03/2023 | SFCG/2022-23/P/138 | Expenditures | 5,280 | |||||||
31/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 17,721 | 04/03/2023 | SFCG/2022-23/P/139 | Expenditures | 7,068 | |||||||
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 35,035 | 04/03/2023 | SFCG/2022-23/P/140 | Expenditures | 9,419 | |||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 47,267 | 04/03/2023 | SFCG/2022-23/P/141 | Expenditures | 19,360 | |||||||
31/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 51,535 | 04/03/2023 | SFCG/2022-23/P/148 | Expenditures | 26,634 | |||||||
31/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 103,927 | 06/03/2023 | SFCG/2022-23/P/147 | Expenditures | 57,830 | |||||||
31/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 1,769 | 28/03/2023 | SFCG/2022-23/P/142 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/144 | Expenditures | 82,926 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/145 | Expenditures | 73,903 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/146 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:53 PM. |