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/65 | Direct Receipts | 14,400 | 06/01/2023 | SFCG/2022-23/P/125 | Expenditures | 14,400 | |||||||
17/01/2023 | SFCG/2022-23/R/58 | Direct Receipts | 14,400 | 11/01/2023 | SFCG/2022-23/P/105 | Expenditures | 120,815 | |||||||
30/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 23,360 | 27/01/2023 | SFCG/2022-23/P/119 | Expenditures | 39,226 | |||||||
30/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 45,156 | 27/01/2023 | SFCG/2022-23/P/93 | Expenditures | 10,500 | |||||||
31/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 103,161 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 119,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:54 AM. |