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.) |
01/11/2022 | SFCG/2022-23/R/50 | Direct Receipts | 76,000 | 18/11/2022 | SFCG/2022-23/P/132 | Expenditures | 18,000 | |||||||
17/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 137,709 | 19/11/2022 | SFCG/2022-23/P/120 | Expenditures | 2,000 | |||||||
17/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 120,000 | 19/11/2022 | SFCG/2022-23/P/121 | Expenditures | 4,900 | |||||||
18/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 18,000 | 19/11/2022 | SFCG/2022-23/P/122 | Expenditures | 6,400 | |||||||
18/11/2022 | SFCG/2022-23/R/53 | Direct Receipts | 261,555 | 19/11/2022 | SFCG/2022-23/P/123 | Expenditures | 18,500 | |||||||
23/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 95,614 | 19/11/2022 | SFCG/2022-23/P/124 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/125 | Expenditures | 45,405 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/131 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/126 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/127 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/128 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/129 | Expenditures | 120,205 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/130 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:23 AM. |