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.) |
02/03/2023 | SFCG/2022-23/R/77 | Direct Receipts | 18,000 | 03/03/2023 | SFCG/2022-23/P/172 | Expenditures | 18,000 | |||||||
15/03/2023 | SFCG/2022-23/R/67 | Direct Receipts | 4,300 | 08/03/2023 | SFCG/2022-23/P/158 | Expenditures | 4,000 | |||||||
20/03/2023 | SFCG/2022-23/R/68 | Direct Receipts | 4,800 | 08/03/2023 | SFCG/2022-23/P/159 | Expenditures | 10,200 | |||||||
29/03/2023 | SFCG/2022-23/R/69 | Direct Receipts | 3,000 | 08/03/2023 | SFCG/2022-23/P/168 | Expenditures | 4,460 | |||||||
31/03/2023 | SFCG/2022-23/R/70 | Direct Receipts | 5,000 | 08/03/2023 | SFCG/2022-23/P/169 | Expenditures | 26,120 | |||||||
31/03/2023 | SFCG/2022-23/R/71 | Direct Receipts | 2,200 | 08/03/2023 | SFCG/2022-23/P/175 | Expenditures | 798,506 | |||||||
31/03/2023 | SFCG/2022-23/R/79 | Direct Receipts | 385,814 | 09/03/2023 | SFCG/2022-23/P/176 | Expenditures | 45,485 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/177 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/166 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/160 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:11 PM. |