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.) |
12/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 94,400 | 14/09/2022 | SFCG/2022-23/P/25 | Expenditures | 12,740 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 259,546 | 22/09/2022 | SFCG/2022-23/P/26 | Expenditures | 14,400 | |||||||
13/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 22/09/2022 | SFCG/2022-23/P/27 | Expenditures | 45,094 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,700 | 22/09/2022 | SFCG/2022-23/P/28 | Expenditures | 9,800 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,610 | 22/09/2022 | SFCG/2022-23/P/29 | Expenditures | 25,480 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,390 | 22/09/2022 | SFCG/2022-23/P/30 | Expenditures | 35,750 | |||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 37,855 | 22/09/2022 | SFCG/2022-23/P/31 | Expenditures | 7,000 | |||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,500 | 23/09/2022 | SFCG/2022-23/P/32 | Expenditures | 27,800 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,295 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,679 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:13 AM. |