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.) |
04/05/2022 | SFCG/2022-23/R/63 | Direct Receipts | 275,000 | 02/05/2022 | SFCG/2022-23/P/140 | Expenditures | 3,560 | |||||||
05/05/2022 | SFCG/2022-23/R/48 | Direct Receipts | 544 | 02/05/2022 | SFCG/2022-23/P/146 | Expenditures | 14,400 | |||||||
05/05/2022 | SFCG/2022-23/R/52 | Direct Receipts | 887 | 02/05/2022 | SFCG/2022-23/P/25 | Expenditures | 3,000 | |||||||
05/05/2022 | SFCG/2022-23/R/56 | Direct Receipts | 487 | 02/05/2022 | SFCG/2022-23/P/26 | Expenditures | 2,000 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 43,010 | 02/05/2022 | SFCG/2022-23/P/27 | Expenditures | 3,500 | |||||||
10/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 21,000 | 02/05/2022 | SFCG/2022-23/P/28 | Expenditures | 1,900 | |||||||
11/05/2022 | SFCG/2022-23/R/57 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/29 | Expenditures | 2,800 | |||||||
13/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,000 | 02/05/2022 | SFCG/2022-23/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/138 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/139 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/38 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/131 | Expenditures | 32,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:39 PM. |