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.) |
06/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 7,200 | 11/01/2023 | SFCG/2022-23/P/55 | Expenditures | 7,200 | |||||||
13/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 23,280 | 11/01/2023 | SFCG/2022-23/P/59 | Expenditures | 4,160 | |||||||
13/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 150,000 | 11/01/2023 | SFCG/2022-23/P/61 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 44,004 | 13/01/2023 | SFCG/2022-23/P/52 | Expenditures | 15,520 | |||||||
30/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 26,720 | 13/01/2023 | SFCG/2022-23/P/53 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/56 | Expenditures | 173,280 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/62 | Expenditures | 80,754 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/63 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/64 | Expenditures | 26,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:11 AM. |