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.) |
02/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 27,620 | 03/02/2023 | SFCG/2022-23/P/170 | Expenditures | 30,976 | |||||||
17/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 45,220 | 06/02/2023 | SFCG/2022-23/P/140 | Expenditures | 9,600 | |||||||
28/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 43,350 | 06/02/2023 | SFCG/2022-23/P/141 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/142 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/143 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/144 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/145 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/147 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/148 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/149 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:54 PM. |