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 | IAY/2022-23/R/4 | Direct Receipts | 7,638 | 02/11/2022 | SFCG/2022-23/P/50 | Expenditures | 4,600 | |||||||
05/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 168 | 02/11/2022 | SFCG/2022-23/P/51 | Expenditures | 4,800 | |||||||
05/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 11,853 | 02/11/2022 | SFCG/2022-23/P/52 | Expenditures | 4,400 | |||||||
05/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 409 | 02/11/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 22,944 | 02/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/55 | Expenditures | 7,500 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 91,532 | 02/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,700 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/62 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/64 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/84 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/85 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2022 | IAY/2022-23/P/4 | Expenditures | 135,892 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/66 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:20 AM. |