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.) |
03/02/2023 | SFCG/2022-23/R/63 | Direct Receipts | 14,400 | 04/02/2023 | SFCG/2022-23/P/153 | Expenditures | 14,700 | |||||||
09/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 15,940 | 04/02/2023 | SFCG/2022-23/P/154 | Expenditures | 14,750 | |||||||
15/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 9,500 | 04/02/2023 | SFCG/2022-23/P/155 | Expenditures | 14,650 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/156 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/157 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/158 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/159 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/160 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/161 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/171 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/180 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/187 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 26/02/2023 | SFCG/2022-23/P/172 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 26/02/2023 | SFCG/2022-23/P/173 | Expenditures | 360,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:52 PM. |