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.) |
01/08/2022 | SFCG/2022-23/R/76 | Direct Receipts | 30,000 | 16/08/2022 | SFCG/2022-23/P/59 | Expenditures | 55,000 | |||||||
02/08/2022 | SFCG/2022-23/R/77 | Direct Receipts | 32,000 | 23/08/2022 | SFCG/2022-23/P/60 | Expenditures | 32,400 | |||||||
03/08/2022 | SFCG/2022-23/R/78 | Direct Receipts | 5,000 | 23/08/2022 | SFCG/2022-23/P/61 | Expenditures | 80,020 | |||||||
05/08/2022 | SFCG/2022-23/R/79 | Direct Receipts | 1,375 | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 1,500 | |||||||
05/08/2022 | SFCG/2022-23/R/80 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/08/2022 | SFCG/2022-23/R/81 | Direct Receipts | 80,000 | Expenditures | ||||||||||
11/08/2022 | SFCG/2022-23/R/82 | Direct Receipts | 8,000 | Expenditures | ||||||||||
12/08/2022 | SFCG/2022-23/R/83 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/08/2022 | SFCG/2022-23/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/85 | Direct Receipts | 115,000 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/86 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:18 AM. |