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.) |
13/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 147,508 | 01/09/2022 | SFCG/2022-23/P/49 | Expenditures | 14,400 | |||||||
13/09/2022 | SFCG/2022-23/R/52 | Direct Receipts | 14,400 | 01/09/2022 | SFCG/2022-23/P/55 | Expenditures | 35,734 | |||||||
15/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/58 | Expenditures | 35,734 | |||||||
15/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 500 | 15/09/2022 | SFCG/2022-23/P/121 | Expenditures | 14,400 | |||||||
30/09/2022 | SFCG/2022-23/R/61 | Direct Receipts | 37,698 | 19/09/2022 | FFC/2022-23/P/1 | Expenditures | 615,282 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/66 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/67 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/110 | Expenditures | 21,045 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/127 | Expenditures | 615,282 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/102 | Expenditures | 85,297 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/111 | Expenditures | 189.06 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/69 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/70 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:49 AM. |