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.) |
04/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 10,811 | 22/09/2022 | SFCG/2022-23/P/65 | Expenditures | 5,000 | |||||||
04/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,554 | 22/09/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | |||||||
04/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 394 | 22/09/2022 | SFCG/2022-23/P/67 | Expenditures | 5,000 | |||||||
14/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 118,769 | 22/09/2022 | SFCG/2022-23/P/68 | Expenditures | 5,000 | |||||||
15/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 22/09/2022 | SFCG/2022-23/P/69 | Expenditures | 5,000 | |||||||
15/09/2022 | SFCG/2022-23/R/37 | Direct Receipts | 205 | 22/09/2022 | SFCG/2022-23/P/70 | Expenditures | 6,440 | |||||||
23/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 294,300 | 22/09/2022 | SFCG/2022-23/P/71 | Expenditures | 4,500 | |||||||
26/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 33,440 | 22/09/2022 | SFCG/2022-23/P/72 | Expenditures | 5,300 | |||||||
26/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 19,655 | 22/09/2022 | SFCG/2022-23/P/73 | Expenditures | 9,800 | |||||||
26/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 42,447 | 22/09/2022 | SFCG/2022-23/P/74 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/76 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/78 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:03 PM. |