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.) |
01/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 282 | 02/01/2023 | SFCG/2022-23/P/131 | Expenditures | 7,600 | |||||||
31/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 53,063 | 02/01/2023 | SFCG/2022-23/P/132 | Expenditures | 2,000 | |||||||
31/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 188,262 | 02/01/2023 | SFCG/2022-23/P/133 | Expenditures | 9,600 | |||||||
31/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 98,574 | 03/01/2023 | SFCG/2022-23/P/134 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/169 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/135 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/136 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/137 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/138 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/139 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:21 AM. |