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.) |
02/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,538 | 06/09/2022 | SFCG/2022-23/P/21 | Expenditures | 15,000 | |||||||
02/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 12,500 | 06/09/2022 | SFCG/2022-23/P/22 | Expenditures | 12,500 | |||||||
02/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/23 | Expenditures | 4,530 | |||||||
02/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 64,156 | 06/09/2022 | SFCG/2022-23/P/24 | Expenditures | 15,500 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 419 | 06/09/2022 | SFCG/2022-23/P/25 | Expenditures | 7,550 | |||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,074 | 06/09/2022 | SFCG/2022-23/P/26 | Expenditures | 4,900 | |||||||
30/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 17,679 | 06/09/2022 | SFCG/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/6 | Expenditures | 33,011 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/29 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 180,700 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:09 PM. |