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/27 | Direct Receipts | 4,799 | 02/08/2022 | SFCG/2022-23/P/75 | Expenditures | 13,501 | |||||||
01/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 16,456 | 02/08/2022 | SFCG/2022-23/P/76 | Expenditures | 30,806 | |||||||
17/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 3,750 | 02/08/2022 | SFCG/2022-23/P/77 | Expenditures | 19,600 | |||||||
20/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 240,143 | 02/08/2022 | SFCG/2022-23/P/78 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/79 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/80 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/81 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/82 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/83 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/84 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/85 | Expenditures | 68,158 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/86 | Expenditures | 55,504 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/87 | Expenditures | 102,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:13 AM. |