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.) |
01/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 24,526.99 | 21/11/2022 | SFCG/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 28,436 | 21/11/2022 | SFCG/2022-23/P/2 | Expenditures | 22,680 | |||||||
10/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 100,000 | 21/11/2022 | SFCG/2022-23/P/3 | Expenditures | 24,500 | |||||||
14/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 50,000 | 21/11/2022 | SFCG/2022-23/P/4 | Expenditures | 25,500 | |||||||
14/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 253,908 | 21/11/2022 | SFCG/2022-23/P/5 | Expenditures | 45,000 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 9,810 | 21/11/2022 | SFCG/2022-23/P/6 | Expenditures | 46,000 | |||||||
21/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,640 | 21/11/2022 | SFCG/2022-23/P/7 | Expenditures | 48,500 | |||||||
30/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,600 | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 49,750 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/9 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:49 AM. |