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.) |
05/07/2022 | SFCG/2022-23/R/34 | Direct Receipts | 24,086 | 02/07/2022 | SFCG/2022-23/P/114 | Expenditures | 20,750 | |||||||
13/07/2022 | SFCG/2022-23/R/41 | Direct Receipts | 1,272,679 | 02/07/2022 | SFCG/2022-23/P/115 | Expenditures | 4,000 | |||||||
14/07/2022 | SFCG/2022-23/R/39 | Direct Receipts | 36,000 | 02/07/2022 | SFCG/2022-23/P/116 | Expenditures | 4,000 | |||||||
20/07/2022 | SFCG/2022-23/R/35 | Direct Receipts | 693,578 | 02/07/2022 | SFCG/2022-23/P/117 | Expenditures | 4,900 | |||||||
26/07/2022 | SFCG/2022-23/R/36 | Direct Receipts | 30,078 | 02/07/2022 | SFCG/2022-23/P/118 | Expenditures | 4,812 | |||||||
26/07/2022 | SFCG/2022-23/R/37 | Direct Receipts | 500 | 02/07/2022 | SFCG/2022-23/P/119 | Expenditures | 4,600 | |||||||
26/07/2022 | SFCG/2022-23/R/43 | Direct Receipts | 783,132 | 02/07/2022 | SFCG/2022-23/P/120 | Expenditures | 4,500 | |||||||
26/07/2022 | SFCG/2022-23/R/46 | Direct Receipts | 109,288 | 02/07/2022 | SFCG/2022-23/P/121 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/122 | Expenditures | 94,550 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/123 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/124 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/125 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/127 | Expenditures | 42,273 | ||||||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/133 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:11 AM. |