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.) |
03/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 164 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 13,000 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 366 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,900 | |||||||
03/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 729 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,900 | |||||||
03/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 92,096 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,900 | |||||||
03/05/2022 | SFCG/2022-23/R/26 | Direct Receipts | 12,601 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,900 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 37,994 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,900 | |||||||
09/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,560 | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,900 | |||||||
11/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/17 | Expenditures | 6,500 | |||||||
12/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,000 | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 45,213 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/26 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/63 | Expenditures | 101,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:24 AM. |