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.) |
03/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 77,195 | 08/11/2022 | SFCG/2022-23/P/123 | Expenditures | 2,500 | |||||||
09/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 5,794 | 08/11/2022 | SFCG/2022-23/P/124 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/50 | Direct Receipts | 107,760 | 08/11/2022 | SFCG/2022-23/P/125 | Expenditures | 1,560 | |||||||
14/11/2022 | SFCG/2022-23/R/59 | Direct Receipts | 120,000 | 08/11/2022 | SFCG/2022-23/P/126 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/62 | Direct Receipts | 160,000 | 09/11/2022 | SFCG/2022-23/P/127 | Expenditures | 14,830 | |||||||
19/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 75,000 | 09/11/2022 | SFCG/2022-23/P/128 | Expenditures | 28,920 | |||||||
22/11/2022 | SFCG/2022-23/R/52 | Direct Receipts | 3,540 | 09/11/2022 | SFCG/2022-23/P/129 | Expenditures | 31,250 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/130 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/131 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/145 | Expenditures | 81,112 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/146 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/132 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/133 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/142 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:55 AM. |