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.) |
01/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 8,205 | 01/08/2022 | SFCG/2022-23/P/80 | Expenditures | 30,500 | |||||||
01/08/2022 | SFCG/2022-23/R/59 | Direct Receipts | 1,079 | 01/08/2022 | SFCG/2022-23/P/81 | Expenditures | 18,900 | |||||||
04/08/2022 | SFCG/2022-23/R/35 | Direct Receipts | 3,230 | 01/08/2022 | SFCG/2022-23/P/82 | Expenditures | 4,900 | |||||||
05/08/2022 | SFCG/2022-23/R/63 | Direct Receipts | 34,118 | 01/08/2022 | SFCG/2022-23/P/83 | Expenditures | 3,600 | |||||||
05/08/2022 | SFCG/2022-23/R/64 | Direct Receipts | 43,090 | 01/08/2022 | SFCG/2022-23/P/84 | Expenditures | 2,800 | |||||||
05/08/2022 | SFCG/2022-23/R/65 | Direct Receipts | 21,545 | 01/08/2022 | SFCG/2022-23/P/85 | Expenditures | 2,800 | |||||||
05/08/2022 | SFCG/2022-23/R/66 | Direct Receipts | 17,059 | 01/08/2022 | SFCG/2022-23/P/86 | Expenditures | 2,800 | |||||||
06/08/2022 | SFCG/2022-23/R/58 | Direct Receipts | 1,378 | 01/08/2022 | SFCG/2022-23/P/93 | Expenditures | 25,306 | |||||||
06/08/2022 | SFCG/2022-23/R/61 | Direct Receipts | 25,200 | 01/08/2022 | SFCG/2022-23/P/94 | Expenditures | 9,140 | |||||||
10/08/2022 | SFCG/2022-23/R/36 | Direct Receipts | 5,735 | 05/08/2022 | SFCG/2022-23/P/128 | Expenditures | 34,118 | |||||||
11/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 5,570 | 05/08/2022 | SFCG/2022-23/P/129 | Expenditures | 43,090 | |||||||
17/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 9,435 | 05/08/2022 | SFCG/2022-23/P/130 | Expenditures | 21,545 | |||||||
17/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 9,435 | 05/08/2022 | SFCG/2022-23/P/131 | Expenditures | 17,059 | |||||||
18/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 6,110 | 08/08/2022 | SFCG/2022-23/P/99 | Expenditures | 25,200 | |||||||
20/08/2022 | SFCG/2022-23/R/62 | Direct Receipts | 25,200 | 11/08/2022 | SFCG/2022-23/P/100 | Expenditures | 2,750 | |||||||
25/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 12,000 | 11/08/2022 | SFCG/2022-23/P/87 | Expenditures | 30,250 | |||||||
30/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 3,175 | 11/08/2022 | SFCG/2022-23/P/88 | Expenditures | 10,350 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/89 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/135 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/136 | Expenditures | 34,118 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/137 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/138 | Expenditures | 17,059 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/101 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:41 AM. |