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.) |
07/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,665 | 05/11/2022 | SFCG/2022-23/P/131 | Expenditures | 3,200 | |||||||
07/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 206 | 17/11/2022 | SFCG/2022-23/P/132 | Expenditures | 4,700 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,385 | 17/11/2022 | SFCG/2022-23/P/133 | Expenditures | 4,650 | |||||||
07/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 364 | 17/11/2022 | SFCG/2022-23/P/134 | Expenditures | 4,750 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 85,000 | 17/11/2022 | SFCG/2022-23/P/135 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 17/11/2022 | SFCG/2022-23/P/136 | Expenditures | 9,500 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 17/11/2022 | SFCG/2022-23/P/137 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 102,067 | 17/11/2022 | SFCG/2022-23/P/138 | Expenditures | 4,550 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/69 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/140 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/62 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/141 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/142 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/143 | Expenditures | 18,549 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/144 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/145 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/146 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/147 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:45 PM. |