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.) |
03/10/2022 | SFCG/2022-23/R/68 | Direct Receipts | 5,000 | 01/10/2022 | SFCG/2022-23/P/121 | Expenditures | 18,900 | |||||||
03/10/2022 | SFCG/2022-23/R/69 | Direct Receipts | 21,040 | 01/10/2022 | SFCG/2022-23/P/122 | Expenditures | 2,800 | |||||||
10/10/2022 | SFCG/2022-23/R/70 | Direct Receipts | 5,000 | 01/10/2022 | SFCG/2022-23/P/123 | Expenditures | 2,800 | |||||||
10/10/2022 | SFCG/2022-23/R/73 | Direct Receipts | 25,200 | 01/10/2022 | SFCG/2022-23/P/126 | Expenditures | 24,263 | |||||||
14/10/2022 | SFCG/2022-23/R/85 | Direct Receipts | 25,200 | 01/10/2022 | SFCG/2022-23/P/127 | Expenditures | 13,710 | |||||||
20/10/2022 | SFCG/2022-23/R/71 | Direct Receipts | 6,160 | 01/10/2022 | SFCG/2022-23/P/132 | Expenditures | 12,400 | |||||||
31/10/2022 | SFCG/2022-23/R/72 | Direct Receipts | 5,900 | 03/10/2022 | SFCG/2022-23/P/139 | Expenditures | 12,400 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/134 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/140 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/141 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/142 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/144 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/165 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/143 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:41 AM. |