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.) |
09/12/2022 | SFCG/2022-23/R/61 | Direct Receipts | 16,500 | 09/12/2022 | SFCG/2022-23/P/117 | Expenditures | 5,000 | |||||||
09/12/2022 | SFCG/2022-23/R/70 | Direct Receipts | 106,849.39 | 09/12/2022 | SFCG/2022-23/P/118 | Expenditures | 28,300 | |||||||
17/12/2022 | SFCG/2022-23/R/60 | Direct Receipts | 16,500 | 09/12/2022 | SFCG/2022-23/P/119 | Expenditures | 8,750 | |||||||
17/12/2022 | SFCG/2022-23/R/62 | Direct Receipts | 990 | 09/12/2022 | SFCG/2022-23/P/120 | Expenditures | 9,800 | |||||||
19/12/2022 | SFCG/2022-23/R/63 | Direct Receipts | 16,500 | 09/12/2022 | SFCG/2022-23/P/121 | Expenditures | 9,850 | |||||||
21/12/2022 | SFCG/2022-23/R/64 | Direct Receipts | 15,010 | 09/12/2022 | SFCG/2022-23/P/122 | Expenditures | 9,900 | |||||||
21/12/2022 | SFCG/2022-23/R/67 | Direct Receipts | 1,540 | 09/12/2022 | SFCG/2022-23/P/123 | Expenditures | 28,500 | |||||||
23/12/2022 | SFCG/2022-23/R/65 | Direct Receipts | 10,220 | 09/12/2022 | SFCG/2022-23/P/124 | Expenditures | 6,750 | |||||||
23/12/2022 | SFCG/2022-23/R/66 | Direct Receipts | 922 | 09/12/2022 | SFCG/2022-23/P/125 | Expenditures | 5,500 | |||||||
25/12/2022 | SFCG/2022-23/R/69 | Direct Receipts | 474 | 09/12/2022 | SFCG/2022-23/P/126 | Expenditures | 6,800 | |||||||
29/12/2022 | SFCG/2022-23/R/68 | Direct Receipts | 28,500 | 09/12/2022 | SFCG/2022-23/P/127 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/128 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/135 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/136 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/131 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/132 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/133 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:49 AM. |