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.) |
03/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 108,940.8 | 05/12/2022 | SFCG/2022-23/P/26 | Expenditures | 58,753 | |||||||
15/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 11 | 05/12/2022 | SFCG/2022-23/P/42 | Expenditures | 25,000 | |||||||
23/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 30,000 | 05/12/2022 | SFCG/2022-23/P/43 | Expenditures | 25,000 | |||||||
23/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 38,000 | 05/12/2022 | SFCG/2022-23/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/45 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/49 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/50 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/51 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:00 AM. |