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.) |
02/09/2022 | SFCG/2022-23/R/67 | Direct Receipts | 6,270 | 03/09/2022 | SFCG/2022-23/P/22 | Expenditures | 109,676 | |||||||
05/09/2022 | SFCG/2022-23/R/68 | Direct Receipts | 19,735 | 14/09/2022 | SFCG/2022-23/P/23 | Expenditures | 50,570 | |||||||
06/09/2022 | SFCG/2022-23/R/69 | Direct Receipts | 8,357 | 15/09/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | |||||||
08/09/2022 | SFCG/2022-23/R/70 | Direct Receipts | 28,803 | Expenditures | ||||||||||
09/09/2022 | SFCG/2022-23/R/71 | Direct Receipts | 12,370 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/72 | Direct Receipts | 19,255 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/73 | Direct Receipts | 1,935,000 | Expenditures | ||||||||||
14/09/2022 | SFCG/2022-23/R/74 | Direct Receipts | 520,961 | Expenditures | ||||||||||
14/09/2022 | SFCG/2022-23/R/75 | Direct Receipts | 8,096 | Expenditures | ||||||||||
15/09/2022 | SFCG/2022-23/R/76 | Direct Receipts | 46,685 | Expenditures | ||||||||||
17/09/2022 | SFCG/2022-23/R/77 | Direct Receipts | 14,055 | Expenditures | ||||||||||
19/09/2022 | SFCG/2022-23/R/78 | Direct Receipts | 27,920 | Expenditures | ||||||||||
21/09/2022 | SFCG/2022-23/R/79 | Direct Receipts | 17,044 | Expenditures | ||||||||||
29/09/2022 | SFCG/2022-23/R/80 | Direct Receipts | 48,188 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/81 | Direct Receipts | 25,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:18 PM. |