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.) |
01/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 180,000 | 07/02/2023 | SFCG/2022-23/P/338 | Expenditures | 3,050 | |||||||
01/02/2023 | SFCG/2022-23/R/64 | Direct Receipts | 95,109 | 07/02/2023 | SFCG/2022-23/P/339 | Expenditures | 3,050 | |||||||
02/02/2023 | SFCG/2022-23/R/62 | Direct Receipts | 3,459 | 07/02/2023 | SFCG/2022-23/P/340 | Expenditures | 850 | |||||||
02/02/2023 | SFCG/2022-23/R/63 | Direct Receipts | 7,631 | 07/02/2023 | SFCG/2022-23/P/341 | Expenditures | 850 | |||||||
02/02/2023 | SFCG/2022-23/R/65 | Direct Receipts | 38,724 | 07/02/2023 | SFCG/2022-23/P/342 | Expenditures | 27,072 | |||||||
02/02/2023 | SFCG/2022-23/R/66 | Direct Receipts | 25,736 | 07/02/2023 | SFCG/2022-23/P/343 | Expenditures | 1,910 | |||||||
02/02/2023 | SFCG/2022-23/R/67 | Direct Receipts | 93,974 | 07/02/2023 | SFCG/2022-23/P/344 | Expenditures | 3,600 | |||||||
02/02/2023 | SFCG/2022-23/R/68 | Direct Receipts | 20,900 | 07/02/2023 | SFCG/2022-23/P/345 | Expenditures | 3,560 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/346 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/347 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/348 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/349 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:44 AM. |