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.) |
14/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,469 | 03/09/2022 | SFCG/2022-23/P/31 | Expenditures | 3,500 | |||||||
16/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | |||||||
16/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 100,000 | 03/09/2022 | SFCG/2022-23/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/47 | Expenditures | 39,514 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/65 | Expenditures | 178,108 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/43 | Expenditures | 68,847 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/44 | Expenditures | 31,606 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/45 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:07 AM. |