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/19 | Direct Receipts | 117,515 | 10/09/2022 | IAY/2022-23/P/1 | Expenditures | 47.2 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/61 | Expenditures | 24,250 | |||||||
05/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 56,662 | 16/09/2022 | SFCG/2022-23/P/45 | Expenditures | 1,850 | |||||||
08/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 18,000 | 16/09/2022 | SFCG/2022-23/P/46 | Expenditures | 22,500 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/48 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/50 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/52 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/53 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/69 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | IAY/2022-23/P/2 | Expenditures | 464,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:07 PM. |