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.) |
01/11/2022 | SFCG/2022-23/R/116 | Direct Receipts | 12,890 | 07/11/2022 | SFCG/2022-23/P/342 | Expenditures | 4,900 | |||||||
01/11/2022 | SFCG/2022-23/R/117 | Direct Receipts | 1,760 | 07/11/2022 | SFCG/2022-23/P/343 | Expenditures | 4,800 | |||||||
07/11/2022 | SFCG/2022-23/R/118 | Direct Receipts | 1,200 | 07/11/2022 | SFCG/2022-23/P/344 | Expenditures | 4,900 | |||||||
07/11/2022 | SFCG/2022-23/R/121 | Direct Receipts | 19,690.75 | 07/11/2022 | SFCG/2022-23/P/345 | Expenditures | 4,800 | |||||||
09/11/2022 | SFCG/2022-23/R/119 | Direct Receipts | 1,551 | 07/11/2022 | SFCG/2022-23/P/346 | Expenditures | 9,500 | |||||||
09/11/2022 | SFCG/2022-23/R/120 | Direct Receipts | 5,400 | 07/11/2022 | SFCG/2022-23/P/347 | Expenditures | 5,250 | |||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/1 | Expenditures | 525,348 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/348 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/349 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/350 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/351 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/352 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/353 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/2 | Expenditures | 34,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:58 AM. |