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/42 | Direct Receipts | 349 | 14/11/2022 | SFCG/2022-23/P/60 | Expenditures | 28,800 | |||||||
04/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 1,373 | 22/11/2022 | SFCG/2022-23/P/119 | Expenditures | 6,000 | |||||||
04/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 69 | 22/11/2022 | SFCG/2022-23/P/120 | Expenditures | 1,445 | |||||||
07/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 172 | 22/11/2022 | SFCG/2022-23/P/121 | Expenditures | 7,200 | |||||||
08/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 14,400 | 22/11/2022 | SFCG/2022-23/P/122 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 73,252 | 22/11/2022 | SFCG/2022-23/P/123 | Expenditures | 12,250 | |||||||
17/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/124 | Expenditures | 5,750 | |||||||
17/11/2022 | SFCG/2022-23/R/58 | Direct Receipts | 121,667 | 22/11/2022 | SFCG/2022-23/P/125 | Expenditures | 8,250 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/126 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/127 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/128 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/131 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/132 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/68 | Expenditures | 72,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:31 PM. |