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.) |
13/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 318,463 | 04/03/2023 | SFCG/2022-23/P/224 | Expenditures | 49,800 | |||||||
13/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 14,027 | 04/03/2023 | SFCG/2022-23/P/225 | Expenditures | 150,488 | |||||||
21/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 5,000 | 04/03/2023 | SFCG/2022-23/P/226 | Expenditures | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,508 | 04/03/2023 | SFCG/2022-23/P/227 | Expenditures | 19,300 | |||||||
30/03/2023 | SFCG/2022-23/R/55 | Direct Receipts | 52,848 | 23/03/2023 | SFCG/2022-23/P/228 | Expenditures | 54,300 | |||||||
30/03/2023 | SFCG/2022-23/R/56 | Direct Receipts | 2,540 | 23/03/2023 | SFCG/2022-23/P/229 | Expenditures | 47,750 | |||||||
30/03/2023 | SFCG/2022-23/R/57 | Direct Receipts | 5,877 | 23/03/2023 | SFCG/2022-23/P/230 | Expenditures | 29,050 | |||||||
30/03/2023 | SFCG/2022-23/R/58 | Direct Receipts | 86 | 23/03/2023 | SFCG/2022-23/P/231 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/233 | Expenditures | 21,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:00 AM. |