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.) |
06/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 15,000 | 01/09/2022 | SFCG/2022-23/P/86 | Expenditures | 8,556 | |||||||
13/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 9,400 | 01/09/2022 | SFCG/2022-23/P/87 | Expenditures | 209,399 | |||||||
13/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 206,284 | 19/09/2022 | SFCG/2022-23/P/74 | Expenditures | 13,300 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/83 | Expenditures | 52,170 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/84 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/85 | Expenditures | 59,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:24 PM. |