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.) |
05/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 49,729 | 05/11/2022 | SFCG/2022-23/P/75 | Expenditures | 7,500 | |||||||
11/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 35,940 | 08/11/2022 | SBM/2022-23/P/4 | Expenditures | 28,800 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 316,126 | 21/11/2022 | SFCG/2022-23/P/76 | Expenditures | 31,123 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/77 | Expenditures | 26,742 | |||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 80,000 | 21/11/2022 | SFCG/2022-23/P/78 | Expenditures | 22,540 | |||||||
24/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 30,260 | 21/11/2022 | SFCG/2022-23/P/79 | Expenditures | 20,308 | |||||||
30/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 23,046 | 21/11/2022 | SFCG/2022-23/P/80 | Expenditures | 34,623 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/81 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/82 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/83 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:37:18 PM. |