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.) |
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 17,567 | 02/02/2023 | SFCG/2022-23/P/14 | Expenditures | 11,000 | |||||||
08/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 92,181 | 02/02/2023 | SFCG/2022-23/P/15 | Expenditures | 11,000 | |||||||
10/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 28,049 | 02/02/2023 | SFCG/2022-23/P/16 | Expenditures | 40,012 | |||||||
10/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 27,799 | 02/02/2023 | SFCG/2022-23/P/18 | Expenditures | 56,572 | |||||||
15/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 8,239 | 02/02/2023 | SFCG/2022-23/P/19 | Expenditures | 19,550 | |||||||
22/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 43,750 | 02/02/2023 | SFCG/2022-23/P/20 | Expenditures | 18,500 | |||||||
27/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 945 | 02/02/2023 | SFCG/2022-23/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/23 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/25 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/26 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:12 PM. |