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.) |
04/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,500 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 7,500 | |||||||
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,900 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 2,000 | |||||||
11/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 4,000 | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,750 | |||||||
12/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,506 | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 3,500 | |||||||
12/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 10,000 | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 34,250 | |||||||
12/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 10,000 | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 61,101 | |||||||
19/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,386 | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,950 | |||||||
27/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:14 AM. |