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/28 | Direct Receipts | 149,000 | 06/09/2022 | SFCG/2022-23/P/31 | Expenditures | 45,458 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 63,400 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 186,527 | |||||||
08/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/32 | Expenditures | 20,700 | |||||||
09/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 16,250 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | |||||||
27/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,000 | 09/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 273,348 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/40 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:02 PM. |