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.) |
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 176 | 08/08/2022 | SFCG/2022-23/P/85 | Expenditures | 79,888 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 160,000 | 10/08/2022 | SFCG/2022-23/P/100 | Expenditures | 4,800 | |||||||
26/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 250,000 | 10/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,800 | |||||||
29/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 33,950 | 10/08/2022 | SFCG/2022-23/P/102 | Expenditures | 57,000 | |||||||
29/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 3,395 | 10/08/2022 | SFCG/2022-23/P/86 | Expenditures | 8,750 | |||||||
29/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,510 | 10/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,900 | |||||||
29/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 496,980 | 10/08/2022 | SFCG/2022-23/P/88 | Expenditures | 4,800 | |||||||
29/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 13,690 | 10/08/2022 | SFCG/2022-23/P/89 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/90 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/91 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/93 | Expenditures | 71,744 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/94 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/95 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:39 PM. |