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.) |
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 38,240 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 40,200 | |||||||
19/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,250 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 51,124 | |||||||
19/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 69,657 | 17/05/2022 | SFCG/2022-23/P/18 | Expenditures | 6,000 | |||||||
24/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 12,500 | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 12,000 | |||||||
27/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,331 | 20/05/2022 | SFCG/2022-23/P/20 | Expenditures | 8,000 | |||||||
31/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,395 | 21/05/2022 | SFCG/2022-23/P/21 | Expenditures | 8,000 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,605 | 21/05/2022 | SFCG/2022-23/P/22 | Expenditures | 30,000 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,422 | 21/05/2022 | SFCG/2022-23/P/23 | Expenditures | 32,500 | |||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/3 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:20 AM. |