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.) |
05/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 12,880 | 05/12/2022 | SFCG/2022-23/P/87 | Expenditures | 5,000 | |||||||
05/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 12,960 | 05/12/2022 | SFCG/2022-23/P/88 | Expenditures | 4,000 | |||||||
06/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,685 | 05/12/2022 | SFCG/2022-23/P/89 | Expenditures | 4,950 | |||||||
06/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 5,760 | 05/12/2022 | SFCG/2022-23/P/90 | Expenditures | 6,500 | |||||||
06/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 11,258 | 06/12/2022 | SFCG/2022-23/P/100 | Expenditures | 4,000 | |||||||
06/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 7,502 | 06/12/2022 | SFCG/2022-23/P/101 | Expenditures | 7,000 | |||||||
23/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 16,560 | 06/12/2022 | SFCG/2022-23/P/92 | Expenditures | 10,000 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,498 | 06/12/2022 | SFCG/2022-23/P/93 | Expenditures | 4,000 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 6,480 | 06/12/2022 | SFCG/2022-23/P/94 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 18,188 | 06/12/2022 | SFCG/2022-23/P/95 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:35 PM. |