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.) |
04/02/2023 | SFCG/2022-23/R/49 | Direct Receipts | 31,560 | 07/02/2023 | SFCG/2022-23/P/214 | Expenditures | 49,800 | |||||||
04/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 96,920 | 07/02/2023 | SFCG/2022-23/P/215 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/216 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/217 | Expenditures | 493,132 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/218 | Expenditures | 39,701 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/219 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/220 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/221 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/223 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/222 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:17 PM. |