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/65 | Direct Receipts | 500 | 04/11/2022 | SFCG/2022-23/P/184 | Expenditures | 17,670 | |||||||
03/11/2022 | SFCG/2022-23/R/66 | Direct Receipts | 139,046 | 04/11/2022 | SFCG/2022-23/P/185 | Expenditures | 18,140 | |||||||
03/11/2022 | SFCG/2022-23/R/67 | Direct Receipts | 4,440 | 04/11/2022 | SFCG/2022-23/P/186 | Expenditures | 170,280 | |||||||
03/11/2022 | SFCG/2022-23/R/68 | Direct Receipts | 4,375 | 04/11/2022 | SFCG/2022-23/P/187 | Expenditures | 87,688 | |||||||
03/11/2022 | SFCG/2022-23/R/69 | Direct Receipts | 4,106 | 04/11/2022 | SFCG/2022-23/P/188 | Expenditures | 18,869 | |||||||
03/11/2022 | SFCG/2022-23/R/70 | Direct Receipts | 9,416 | 04/11/2022 | SFCG/2022-23/P/189 | Expenditures | 20,200 | |||||||
04/11/2022 | SFCG/2022-23/R/71 | Direct Receipts | 80,995 | 04/11/2022 | SFCG/2022-23/P/190 | Expenditures | 168,077 | |||||||
05/11/2022 | SFCG/2022-23/R/72 | Direct Receipts | 299,670 | 04/11/2022 | SFCG/2022-23/P/191 | Expenditures | 94,875 | |||||||
05/11/2022 | SFCG/2022-23/R/73 | Direct Receipts | 298,279 | 04/11/2022 | SFCG/2022-23/P/192 | Expenditures | 138,320 | |||||||
14/11/2022 | SFCG/2022-23/R/74 | Direct Receipts | 5,000 | 04/11/2022 | SFCG/2022-23/P/193 | Expenditures | 98,540 | |||||||
22/11/2022 | SFCG/2022-23/R/75 | Direct Receipts | 15,000 | 04/11/2022 | SFCG/2022-23/P/194 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/195 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:34 AM. |