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.) |
02/12/2022 | SFCG/2022-23/R/76 | Direct Receipts | 21,000 | 02/12/2022 | SFCG/2022-23/P/208 | Expenditures | 85,210 | |||||||
02/12/2022 | SFCG/2022-23/R/77 | Direct Receipts | 84,000 | 02/12/2022 | SFCG/2022-23/P/209 | Expenditures | 17,670 | |||||||
02/12/2022 | SFCG/2022-23/R/78 | Direct Receipts | 184,446 | 02/12/2022 | SFCG/2022-23/P/210 | Expenditures | 42,000 | |||||||
02/12/2022 | SFCG/2022-23/R/79 | Direct Receipts | 11,000 | 02/12/2022 | SFCG/2022-23/P/211 | Expenditures | 5,000 | |||||||
06/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 200,000 | 02/12/2022 | SFCG/2022-23/P/212 | Expenditures | 5,000 | |||||||
06/12/2022 | SFCG/2022-23/R/81 | Direct Receipts | 6,035 | 02/12/2022 | SFCG/2022-23/P/213 | Expenditures | 99,290 | |||||||
06/12/2022 | SFCG/2022-23/R/82 | Direct Receipts | 720 | 02/12/2022 | SFCG/2022-23/P/214 | Expenditures | 192,205 | |||||||
20/12/2022 | SFCG/2022-23/R/83 | Direct Receipts | 51,540 | 02/12/2022 | SFCG/2022-23/P/215 | Expenditures | 134,654 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/216 | Expenditures | 189,933 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/217 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/218 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/219 | Expenditures | 31,731 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/220 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:43 PM. |