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.) |
01/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 129 | 06/02/2023 | SFCG/2022-23/P/63 | Expenditures | 73,302 | |||||||
10/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 14,400 | 07/02/2023 | SFCG/2022-23/P/48 | Expenditures | 11,640 | |||||||
15/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 88,968 | 07/02/2023 | SFCG/2022-23/P/69 | Expenditures | 41,352 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/50 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/52 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/58 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/64 | Expenditures | 15,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:28 PM. |