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.) |
05/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/100 | Expenditures | 31,292 | |||||||
11/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 18,000 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 237,195 | 05/01/2023 | SFCG/2022-23/P/101 | Expenditures | 288,018 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 70,773 | 05/01/2023 | SFCG/2022-23/P/89 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/90 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/98 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:18 PM. |