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/33 | Direct Receipts | 132 | 04/11/2022 | SFCG/2022-23/P/54 | Expenditures | 14,400 | |||||||
04/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 14,400 | 09/11/2022 | SFCG/2022-23/P/55 | Expenditures | 14,400 | |||||||
10/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 66,142 | 25/11/2022 | SFCG/2022-23/P/39 | Expenditures | 11,640 | |||||||
18/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 48,612 | 25/11/2022 | SFCG/2022-23/P/40 | Expenditures | 19,839 | |||||||
22/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 3,360 | 25/11/2022 | SFCG/2022-23/P/41 | Expenditures | 19,894 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/65 | Expenditures | 41,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:07 AM. |