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.) |
02/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 47,244 | 02/02/2023 | SFCG/2022-23/P/35 | Expenditures | 11,950 | |||||||
02/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 18,153 | 02/02/2023 | SFCG/2022-23/P/36 | Expenditures | 9,850 | |||||||
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 132 | 02/02/2023 | SFCG/2022-23/P/37 | Expenditures | 5,200 | |||||||
02/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 2,101 | 02/02/2023 | SFCG/2022-23/P/38 | Expenditures | 8,750 | |||||||
02/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 837 | 02/02/2023 | SFCG/2022-23/P/39 | Expenditures | 9,560 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/59 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/70 | Expenditures | 315,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:35 PM. |