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/143 | Direct Receipts | 10,000 | 13/12/2022 | SFCG/2022-23/P/96 | Expenditures | 55,650 | |||||||
05/12/2022 | SFCG/2022-23/R/144 | Direct Receipts | 25,000 | 19/12/2022 | SFCG/2022-23/P/97 | Expenditures | 80,020 | |||||||
06/12/2022 | SFCG/2022-23/R/145 | Direct Receipts | 25,000 | 21/12/2022 | SFCG/2022-23/P/98 | Expenditures | 1,500 | |||||||
06/12/2022 | SFCG/2022-23/R/146 | Direct Receipts | 20,000 | 21/12/2022 | SFCG/2022-23/P/99 | Expenditures | 32,400 | |||||||
06/12/2022 | SFCG/2022-23/R/147 | Direct Receipts | 2,600 | 23/12/2022 | SFCG/2022-23/P/100 | Expenditures | 2,500 | |||||||
07/12/2022 | SFCG/2022-23/R/148 | Direct Receipts | 17,000 | Expenditures | ||||||||||
12/12/2022 | SFCG/2022-23/R/149 | Direct Receipts | 25,000 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/150 | Direct Receipts | 20,000 | Expenditures | ||||||||||
14/12/2022 | SFCG/2022-23/R/151 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/12/2022 | SFCG/2022-23/R/152 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/12/2022 | SFCG/2022-23/R/153 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/12/2022 | SFCG/2022-23/R/154 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/12/2022 | SFCG/2022-23/R/155 | Direct Receipts | 21,000 | Expenditures | ||||||||||
23/12/2022 | SFCG/2022-23/R/156 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/12/2022 | SFCG/2022-23/R/157 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/12/2022 | SFCG/2022-23/R/158 | Direct Receipts | 15,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:47 PM. |