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.) |
01/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 13,100 | 05/12/2022 | SFCG/2022-23/P/171 | Expenditures | 20,000 | |||||||
03/12/2022 | SFCG/2022-23/R/81 | Direct Receipts | 10,100 | 05/12/2022 | SFCG/2022-23/P/172 | Expenditures | 118 | |||||||
03/12/2022 | SFCG/2022-23/R/88 | Direct Receipts | 25,200 | 06/12/2022 | SFCG/2022-23/P/161 | Expenditures | 4,300 | |||||||
05/12/2022 | SFCG/2022-23/R/82 | Direct Receipts | 28,320 | 06/12/2022 | SFCG/2022-23/P/162 | Expenditures | 2,500 | |||||||
07/12/2022 | SFCG/2022-23/R/83 | Direct Receipts | 11,000 | 06/12/2022 | SFCG/2022-23/P/169 | Expenditures | 3,560 | |||||||
15/12/2022 | SFCG/2022-23/R/84 | Direct Receipts | 14,100 | 06/12/2022 | SFCG/2022-23/P/174 | Expenditures | 25,200 | |||||||
17/12/2022 | SFCG/2022-23/R/85 | Direct Receipts | 143,000 | 10/12/2022 | SFCG/2022-23/P/163 | Expenditures | 3,500 | |||||||
23/12/2022 | SFCG/2022-23/R/86 | Direct Receipts | 7,500 | 23/12/2022 | SFCG/2022-23/P/164 | Expenditures | 9,800 | |||||||
26/12/2022 | SFCG/2022-23/R/87 | Direct Receipts | 25,100 | 23/12/2022 | SFCG/2022-23/P/165 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/166 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/168 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/170 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/173 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:31 PM. |