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.) |
07/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 204,521 | 02/02/2023 | SFCG/2022-23/P/39 | Expenditures | 60,996 | |||||||
20/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 274,233 | 02/02/2023 | SFCG/2022-23/P/42 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/43 | Expenditures | 43,820 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/44 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/45 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/46 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/48 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/49 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:06 PM. |