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.) |
06/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 7,200 | 06/02/2023 | SFCG/2022-23/P/100 | Expenditures | 24,260 | |||||||
07/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 17,500 | 06/02/2023 | SFCG/2022-23/P/96 | Expenditures | 12,050 | |||||||
10/02/2023 | SFCG/2022-23/R/57 | Direct Receipts | 15,010 | 06/02/2023 | SFCG/2022-23/P/97 | Expenditures | 4,950 | |||||||
20/02/2023 | SFCG/2022-23/R/58 | Direct Receipts | 11,286 | 06/02/2023 | SFCG/2022-23/P/99 | Expenditures | 30,364 | |||||||
28/02/2023 | SFCG/2022-23/R/59 | Direct Receipts | 21,250 | 08/02/2023 | SFCG/2022-23/P/101 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/102 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/104 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:41 AM. |