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.) |
21/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 129,777 | 10/01/2023 | SFCG/2022-23/P/27 | Expenditures | 36,080 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 21/01/2023 | SFCG/2022-23/P/52 | Expenditures | 23,000 | |||||||
21/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 187,041 | 24/01/2023 | SFCG/2022-23/P/28 | Expenditures | 26,451 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/59 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/60 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:07 PM. |