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.) |
08/06/2022 | SFCG/2022-23/R/73 | Direct Receipts | 14,400 | 08/06/2022 | SFCG/2022-23/P/81 | Expenditures | 14,400 | |||||||
18/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 25,500 | 08/06/2022 | SFCG/2022-23/P/87 | Expenditures | 25,164 | |||||||
29/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,100 | 13/06/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 7,286 | 13/06/2022 | SFCG/2022-23/P/38 | Expenditures | 17,193 | |||||||
30/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 173 | 13/06/2022 | SFCG/2022-23/P/39 | Expenditures | 21,000 | |||||||
30/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,901 | 13/06/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | |||||||
30/06/2022 | SFCG/2022-23/R/31 | Direct Receipts | 370,887 | 13/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,750 | |||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/43 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/51 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/78 | Expenditures | 17,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:44 PM. |