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.) |
13/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 100,000 | 18/01/2023 | SFCG/2022-23/P/57 | Expenditures | 14,400 | |||||||
13/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 14,400 | 20/01/2023 | SFCG/2022-23/P/61 | Expenditures | 200,000 | |||||||
13/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 100,000 | 21/01/2023 | SFCG/2022-23/P/44 | Expenditures | 23,280 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 72,915 | 21/01/2023 | SFCG/2022-23/P/45 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 21/01/2023 | SFCG/2022-23/P/67 | Expenditures | 82,704 | |||||||
24/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 99,213 | 21/01/2023 | SFCG/2022-23/P/68 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/62 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/46 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/47 | Expenditures | 19,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:10 PM. |