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.) |
27/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,747 | 01/02/2023 | SFCG/2022-23/P/53 | Expenditures | 36,042 | |||||||
27/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 15,350 | 02/02/2023 | SFCG/2022-23/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/56 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/57 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 47,096 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/68 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:11 PM. |