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.) |
01/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 784,097 | 02/03/2023 | SFCG/2022-23/P/111 | Expenditures | 49,290 | |||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/112 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/113 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/114 | Expenditures | 56,890 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/115 | Expenditures | 61,265 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/116 | Expenditures | 57,792 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/117 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/118 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/119 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/120 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/121 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/122 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:10 AM. |