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/32 | Direct Receipts | 76 | 09/11/2022 | SFCG/2022-23/P/103 | Expenditures | 14,400 | |||||||
01/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 71 | 15/11/2022 | SFCG/2022-23/P/57 | Expenditures | 19,989 | |||||||
04/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 14,400 | 23/11/2022 | SFCG/2022-23/P/58 | Expenditures | 19,867 | |||||||
09/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60 | 23/11/2022 | SFCG/2022-23/P/59 | Expenditures | 19,891 | |||||||
09/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 60 | 23/11/2022 | SFCG/2022-23/P/82 | Expenditures | 26,832 | |||||||
10/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/83 | Expenditures | 17,480 | |||||||
12/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 105,963 | 24/11/2022 | SFCG/2022-23/P/60 | Expenditures | 3,880 | |||||||
17/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 56,662 | 24/11/2022 | SFCG/2022-23/P/61 | Expenditures | 3,880 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/92 | Expenditures | 16,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:46 PM. |