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.) |
01/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 123 | 10/05/2022 | SFCG/2022-23/P/31 | Expenditures | 3,050 | |||||||
01/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 34,553 | 10/05/2022 | SFCG/2022-23/P/32 | Expenditures | 3,050 | |||||||
01/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,543 | 10/05/2022 | SFCG/2022-23/P/33 | Expenditures | 600 | |||||||
01/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 9,533 | 10/05/2022 | SFCG/2022-23/P/34 | Expenditures | 850 | |||||||
01/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 10,800 | 10/05/2022 | SFCG/2022-23/P/35 | Expenditures | 1,500 | |||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,375 | 10/05/2022 | SFCG/2022-23/P/36 | Expenditures | 3,600 | |||||||
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 41,146 | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 1,800 | |||||||
12/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 38,496 | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 111,913 | |||||||
12/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 23,820 | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 850 | |||||||
12/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 33,890 | 10/05/2022 | SFCG/2022-23/P/58 | Expenditures | 10,800 | |||||||
12/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 49,000 | 20/05/2022 | SFCG/2022-23/P/40 | Expenditures | 50,000 | |||||||
20/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 47,500 | 20/05/2022 | SFCG/2022-23/P/53 | Expenditures | 24,984 | |||||||
20/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 50,000 | 20/05/2022 | SFCG/2022-23/P/54 | Expenditures | 4,872 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/55 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/56 | Expenditures | 209,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:42 PM. |