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.) |
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 15,538 | 03/11/2022 | SFCG/2022-23/P/48 | Expenditures | 31,728 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 03/11/2022 | SFCG/2022-23/P/53 | Expenditures | 100,000 | |||||||
02/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 64,156 | 23/11/2022 | SFCG/2022-23/P/31 | Expenditures | 7,500 | |||||||
02/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/32 | Expenditures | 7,550 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/33 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/35 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/54 | Expenditures | 248,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:53 PM. |