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 | 217,016 | 04/03/2023 | SFCG/2022-23/P/124 | Expenditures | 71,369 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/125 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/126 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/127 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/128 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/129 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/130 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/131 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/132 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/133 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:54 AM. |