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.) |
01/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,800 | 15/06/2022 | SFCG/2022-23/P/32 | Expenditures | 7,920 | |||||||
06/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,443 | 15/06/2022 | SFCG/2022-23/P/77 | Expenditures | 21,780 | |||||||
15/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 18,752 | 21/06/2022 | SFCG/2022-23/P/61 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/63 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/64 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/66 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/67 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/68 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/69 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/70 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/71 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/72 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/74 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/76 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/28 | Expenditures | 13,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:36 AM. |