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.) |
04/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 470,000 | 10/01/2023 | SFCG/2022-23/P/88 | Expenditures | 29,028 | |||||||
04/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 170,150 | 10/01/2023 | SFCG/2022-23/P/89 | Expenditures | 9,600 | |||||||
04/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 42,250 | 10/01/2023 | SFCG/2022-23/P/90 | Expenditures | 24,732 | |||||||
04/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/91 | Expenditures | 13,000 | |||||||
04/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 101,164 | 10/01/2023 | SFCG/2022-23/P/92 | Expenditures | 24,625 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/93 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/94 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:28 AM. |