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/23 | Direct Receipts | 2,200 | 05/01/2023 | SFCG/2022-23/P/33 | Expenditures | 4,950 | |||||||
08/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 15,875 | 09/01/2023 | SFCG/2022-23/P/34 | Expenditures | 9,800 | |||||||
19/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 7,880 | 19/01/2023 | SFCG/2022-23/P/52 | Expenditures | 7,880 | |||||||
23/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 6,910 | 19/01/2023 | SFCG/2022-23/P/62 | Expenditures | 3,000 | |||||||
31/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 75,809 | 19/01/2023 | SFCG/2022-23/P/67 | Expenditures | 4,950 | |||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/63 | Expenditures | 4,880 | |||||||
31/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 18,590 | 20/01/2023 | SFCG/2022-23/P/64 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:46 PM. |