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.) |
14/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 180,000 | 16/01/2023 | SFCG/2022-23/P/88 | Expenditures | 35,972 | |||||||
24/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 170,207 | 19/01/2023 | SFCG/2022-23/P/89 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 99,213 | 19/01/2023 | SFCG/2022-23/P/90 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 24,340 | 25/01/2023 | SFCG/2022-23/P/72 | Expenditures | 19,920 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/73 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/74 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/75 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/76 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/78 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/79 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/80 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/81 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:53 AM. |