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.) |
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 45,038 | 13/09/2022 | SFCG/2022-23/P/83 | Expenditures | 31,864 | |||||||
06/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 13/09/2022 | SFCG/2022-23/P/91 | Expenditures | 2,500 | |||||||
06/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 72,569 | 13/09/2022 | SFCG/2022-23/P/92 | Expenditures | 2,500 | |||||||
15/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 4,465 | 17/09/2022 | SFCG/2022-23/P/103 | Expenditures | 4,950 | |||||||
19/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 5,500 | 17/09/2022 | SFCG/2022-23/P/93 | Expenditures | 5,000 | |||||||
20/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 4,500 | 17/09/2022 | SFCG/2022-23/P/94 | Expenditures | 4,950 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,644 | 17/09/2022 | SFCG/2022-23/P/95 | Expenditures | 7,000 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 801 | 19/09/2022 | SFCG/2022-23/P/88 | Expenditures | 69,345 | |||||||
30/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 19,934 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:51 AM. |