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.) |
08/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 710 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | |||||||
08/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 7,343 | 01/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,520 | |||||||
08/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 203 | 01/08/2022 | SFCG/2022-23/P/32 | Expenditures | 29,760 | |||||||
08/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 91 | 01/08/2022 | SFCG/2022-23/P/51 | Expenditures | 14,400 | |||||||
08/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 277 | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 1,625 | |||||||
17/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,400 | 17/08/2022 | SFCG/2022-23/P/20 | Expenditures | 14,950 | |||||||
18/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 274,757 | 17/08/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/22 | Expenditures | 256,632 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/23 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/41 | Expenditures | 125,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:30 PM. |