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.) |
10/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 20,000 | 01/06/2022 | SFCG/2022-23/P/33 | Expenditures | 2,000 | |||||||
15/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 10,800 | 01/06/2022 | SFCG/2022-23/P/34 | Expenditures | 1,500 | |||||||
22/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 200 | 01/06/2022 | SFCG/2022-23/P/35 | Expenditures | 3,600 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 185,781 | 01/06/2022 | SFCG/2022-23/P/82 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/40 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/44 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/45 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/48 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/49 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/51 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/52 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/56 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:43 AM. |