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.) |
06/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 65,272 | 06/05/2022 | SFCG/2022-23/P/38 | Expenditures | 9,550 | |||||||
11/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 25,200 | 06/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | |||||||
16/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,700 | 06/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | |||||||
23/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 19,200 | 06/05/2022 | SFCG/2022-23/P/41 | Expenditures | 12,750 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/42 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/43 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/44 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 99,622 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/5 | Expenditures | 40,508 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/51 | Expenditures | 58,430 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/54 | Expenditures | 54,256 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/55 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:02 AM. |