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.) |
06/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,350 | 03/12/2022 | SFCG/2022-23/P/130 | Expenditures | 85,904 | |||||||
13/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 20,000 | 07/12/2022 | SFCG/2022-23/P/46 | Expenditures | 60,151 | |||||||
13/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 30,000 | 13/12/2022 | SFCG/2022-23/P/100 | Expenditures | 7,600 | |||||||
13/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 75,550 | 13/12/2022 | SFCG/2022-23/P/101 | Expenditures | 14,950 | |||||||
13/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 95,000 | 13/12/2022 | SFCG/2022-23/P/102 | Expenditures | 11,970 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/103 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/104 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/105 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/106 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/89 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/90 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/91 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/92 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/93 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/94 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/95 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/96 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/97 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/98 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:02 AM. |