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.) |
08/02/2023 | SFCG/2022-23/R/108 | Direct Receipts | 37,452 | 09/02/2023 | SFCG/2022-23/P/293 | Expenditures | 3,600 | |||||||
08/02/2023 | SFCG/2022-23/R/109 | Direct Receipts | 18,390 | 09/02/2023 | SFCG/2022-23/P/294 | Expenditures | 4,900 | |||||||
09/02/2023 | SFCG/2022-23/R/110 | Direct Receipts | 23,040 | 09/02/2023 | SFCG/2022-23/P/295 | Expenditures | 4,500 | |||||||
09/02/2023 | SFCG/2022-23/R/111 | Direct Receipts | 30,040 | 09/02/2023 | SFCG/2022-23/P/296 | Expenditures | 3,000 | |||||||
14/02/2023 | SFCG/2022-23/R/112 | Direct Receipts | 21,568 | 09/02/2023 | SFCG/2022-23/P/297 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/298 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/299 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/300 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/301 | Expenditures | 81,564 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/3 | Expenditures | 186,083 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/4 | Expenditures | 185,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:30 PM. |