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/26 | Direct Receipts | 14,400 | 05/01/2023 | SFCG/2022-23/P/40 | Expenditures | 20,110 | |||||||
06/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 20,600 | 05/01/2023 | SFCG/2022-23/P/42 | Expenditures | 16,900 | |||||||
06/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 16,900 | 11/01/2023 | SFCG/2022-23/P/46 | Expenditures | 22,320 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 84,873 | 20/01/2023 | SFCG/2022-23/P/33 | Expenditures | 71,560 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/43 | Expenditures | 22,640 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 20,110 | 23/01/2023 | SFCG/2022-23/P/41 | Expenditures | 20,600 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 126,407 | 24/01/2023 | SFCG/2022-23/P/44 | Expenditures | 21,640 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/45 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:14 AM. |