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/32 | Direct Receipts | 331 | 09/11/2022 | SFCG/2022-23/P/115 | Expenditures | 10,570 | |||||||
05/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 13,325 | 09/11/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | |||||||
05/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 81,349 | 09/11/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | |||||||
05/11/2022 | SFCG/2022-23/R/54 | Direct Receipts | 164 | 09/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,800 | |||||||
07/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 17,820 | 09/11/2022 | SFCG/2022-23/P/81 | Expenditures | 4,500 | |||||||
07/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 469 | 09/11/2022 | SFCG/2022-23/P/82 | Expenditures | 4,500 | |||||||
10/11/2022 | SFCG/2022-23/R/64 | Direct Receipts | 14,400 | 09/11/2022 | SFCG/2022-23/P/83 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 72,225 | 09/11/2022 | SFCG/2022-23/P/84 | Expenditures | 1,500 | |||||||
17/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 76,016 | 10/11/2022 | SFCG/2022-23/P/123 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/104 | Expenditures | 134,936 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/117 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/116 | Expenditures | 26,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:00 PM. |