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/34 | Direct Receipts | 123 | 04/02/2023 | SFCG/2022-23/P/71 | Expenditures | 4,500 | |||||||
06/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 72,018 | 04/02/2023 | SFCG/2022-23/P/73 | Expenditures | 4,900 | |||||||
06/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 19,764 | 07/02/2023 | SFCG/2022-23/P/63 | Expenditures | 4,700 | |||||||
06/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 177 | 07/02/2023 | SFCG/2022-23/P/72 | Expenditures | 4,700 | |||||||
09/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 11,700 | 07/02/2023 | SFCG/2022-23/P/74 | Expenditures | 4,000 | |||||||
27/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 24,260 | 07/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/76 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/78 | Expenditures | 22,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:14 AM. |