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.) |
05/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 11,550 | 12/01/2023 | SFCG/2022-23/P/151 | Expenditures | 60,871 | |||||||
11/01/2023 | SFCG/2022-23/R/62 | Direct Receipts | 14,400 | 12/01/2023 | SFCG/2022-23/P/152 | Expenditures | 28,000 | |||||||
11/01/2023 | SFCG/2022-23/R/65 | Direct Receipts | 147 | 19/01/2023 | SFCG/2022-23/P/174 | Expenditures | 11,264 | |||||||
24/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 12,650 | 30/01/2023 | SFCG/2022-23/P/170 | Expenditures | 78,753 | |||||||
25/01/2023 | SFCG/2022-23/R/56 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/179 | Expenditures | 14,400 | |||||||
30/01/2023 | SFCG/2022-23/R/71 | Direct Receipts | 973 | 30/01/2023 | SFCG/2022-23/P/186 | Expenditures | 29,356 | |||||||
31/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 228,036 | 31/01/2023 | SFCG/2022-23/P/169 | Expenditures | 4,500 | |||||||
31/01/2023 | SFCG/2022-23/R/72 | Direct Receipts | 83,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:48 PM. |