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.) |
01/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 8,064 | 01/12/2022 | SFCG/2022-23/P/104 | Expenditures | 9,860 | |||||||
09/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/105 | Expenditures | 19,940 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 534 | 01/12/2022 | SFCG/2022-23/P/106 | Expenditures | 19,870 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7,561 | 04/12/2022 | SFCG/2022-23/P/119 | Expenditures | 39,052 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 151 | 06/12/2022 | SFCG/2022-23/P/107 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 3,445 | 06/12/2022 | SFCG/2022-23/P/108 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/110 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/111 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/112 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/113 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/114 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/115 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/117 | Expenditures | 194,515 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/118 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:12 AM. |