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.) |
01/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,566 | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 32,700 | |||||||
05/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 110,024 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 34,900 | |||||||
05/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,420 | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 35,800 | |||||||
17/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 550 | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 48,600 | |||||||
19/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 7,150 | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 56,800 | |||||||
30/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 26,200 | 16/05/2022 | SFCG/2022-23/P/28 | Expenditures | 12,754 | |||||||
31/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 7,100 | 16/05/2022 | SFCG/2022-23/P/29 | Expenditures | 22,360 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/30 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/31 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/32 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/34 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/35 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:57 AM. |