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.) |
02/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 808 | 05/05/2022 | SFCG/2022-23/P/23 | Expenditures | 58,700 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,603 | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 16,100 | |||||||
05/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,486 | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,800 | |||||||
05/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 224 | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 2,800 | |||||||
05/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 143 | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | |||||||
06/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 68,644 | 09/05/2022 | SFCG/2022-23/P/28 | Expenditures | 7,500 | |||||||
09/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 218,695 | 09/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,850 | |||||||
11/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 25,200 | 09/05/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | |||||||
25/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 820 | 09/05/2022 | SFCG/2022-23/P/31 | Expenditures | 3,600 | |||||||
31/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,315 | 09/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | |||||||
31/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,050 | 09/05/2022 | SFCG/2022-23/P/33 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/37 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/40 | Expenditures | 79,903 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/61 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/64 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/41 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:34 PM. |