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.) |
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 46,569 | 02/09/2022 | SFCG/2022-23/P/41 | Expenditures | 40,114 | |||||||
05/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 56,662 | 08/09/2022 | SFCG/2022-23/P/29 | Expenditures | 14,150 | |||||||
05/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/33 | Expenditures | 32,058 | |||||||
08/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 14,400 | 08/09/2022 | SFCG/2022-23/P/39 | Expenditures | 14,400 | |||||||
14/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,768.5 | 09/09/2022 | SFCG/2022-23/P/28 | Expenditures | 20,220 | |||||||
28/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 17,210 | 27/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,160 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 123 | 29/09/2022 | SFCG/2022-23/P/30 | Expenditures | 12,110 | |||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 522 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 11,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:03 AM. |