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.) |
01/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,500 | 04/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,750 | |||||||
01/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 20,000 | 04/10/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 04/10/2022 | SFCG/2022-23/P/27 | Expenditures | 3,200 | |||||||
24/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,355 | 04/10/2022 | SFCG/2022-23/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/33 | Expenditures | 45,421 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/35 | Expenditures | 40,236 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/36 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:12 PM. |