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.) |
02/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 380,700 | 06/02/2023 | SFCG/2022-23/P/83 | Expenditures | 24,840 | |||||||
06/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 380,700 | 06/02/2023 | SFCG/2022-23/P/84 | Expenditures | 84,815 | |||||||
06/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 142,000 | 06/02/2023 | SFCG/2022-23/P/85 | Expenditures | 64,775 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/86 | Expenditures | 76,095 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/87 | Expenditures | 89,220 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/88 | Expenditures | 89,368 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/89 | Expenditures | 111,875 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/90 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/95 | Expenditures | 45,742 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/92 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 380,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:13 PM. |