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.) |
04/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 8,812 | 02/11/2022 | SFCG/2022-23/P/28 | Expenditures | 12,000 | |||||||
07/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 12,603 | 02/11/2022 | SFCG/2022-23/P/29 | Expenditures | 14,850 | |||||||
07/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 2,592 | 02/11/2022 | SFCG/2022-23/P/30 | Expenditures | 19,800 | |||||||
07/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,928 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 60,288 | |||||||
21/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 67,593 | 19/11/2022 | SFCG/2022-23/P/31 | Expenditures | 148,908 | |||||||
21/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 123,826 | 19/11/2022 | SFCG/2022-23/P/32 | Expenditures | 127,635 | |||||||
21/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 19/11/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | |||||||
23/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 25,142 | 24/11/2022 | SFCG/2022-23/P/34 | Expenditures | 96,925 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/35 | Expenditures | 96,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:38 PM. |