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.) |
04/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 7,200 | 07/11/2022 | SFCG/2022-23/P/116 | Expenditures | 5,010 | |||||||
05/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 190 | 07/11/2022 | SFCG/2022-23/P/117 | Expenditures | 3,450 | |||||||
05/11/2022 | SFCG/2022-23/R/55 | Direct Receipts | 1,772 | 07/11/2022 | SFCG/2022-23/P/70 | Expenditures | 2,800 | |||||||
05/11/2022 | SFCG/2022-23/R/59 | Direct Receipts | 265 | 07/11/2022 | SFCG/2022-23/P/72 | Expenditures | 2,800 | |||||||
05/11/2022 | SFCG/2022-23/R/65 | Direct Receipts | 11,868 | 07/11/2022 | SFCG/2022-23/P/73 | Expenditures | 1,000 | |||||||
05/11/2022 | SFCG/2022-23/R/68 | Direct Receipts | 525 | 10/11/2022 | SFCG/2022-23/P/137 | Expenditures | 13,200 | |||||||
10/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 1,220 | 10/11/2022 | SFCG/2022-23/P/74 | Expenditures | 2,000 | |||||||
14/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 2,720 | 14/11/2022 | SFCG/2022-23/P/75 | Expenditures | 2,000 | |||||||
15/11/2022 | SFCG/2022-23/R/69 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 85,234 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/56 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 72,000 | Expenditures | ||||||||||
19/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 30,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:38 PM. |