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.) |
15/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 66,631 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 47,658 | |||||||
15/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 15/09/2022 | SFCG/2022-23/P/15 | Expenditures | 34,350 | |||||||
15/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 21,103 | 15/09/2022 | SFCG/2022-23/P/16 | Expenditures | 11,500 | |||||||
15/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/17 | Expenditures | 60,000 | |||||||
15/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 52,621 | 15/09/2022 | SFCG/2022-23/P/18 | Expenditures | 52,350 | |||||||
15/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 176,746 | 15/09/2022 | SFCG/2022-23/P/19 | Expenditures | 53,500 | |||||||
15/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,526 | 15/09/2022 | SFCG/2022-23/P/20 | Expenditures | 14,800 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/21 | Expenditures | 16,834 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 130,077 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/23 | Expenditures | 78,702 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/25 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/09/2022 | IAY/2022-23/P/2 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/26 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/28 | Expenditures | 33,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:24 PM. |