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.) |
08/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 32,500 | 08/02/2023 | SFCG/2022-23/P/97 | Expenditures | 33,420 | |||||||
08/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 9,246 | 15/02/2023 | SFCG/2022-23/P/100 | Expenditures | 4,320 | |||||||
08/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 9,500 | 15/02/2023 | SFCG/2022-23/P/101 | Expenditures | 34,525 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/102 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/103 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/104 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:35 PM. |