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.) |
15/02/2023 | SFCG/2022-23/R/47 | Direct Receipts | 589 | 02/02/2023 | SFCG/2022-23/P/108 | Expenditures | 34,980 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/110 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/111 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/112 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/113 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/114 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/115 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/116 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/121 | Expenditures | 67,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:02 PM. |