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.) |
12/10/2022 | SFCG/2022-23/R/82 | Direct Receipts | 146,250 | 20/10/2022 | SFCG/2022-23/P/25 | Expenditures | 88,500 | |||||||
12/10/2022 | SFCG/2022-23/R/83 | Direct Receipts | 14,625 | 20/10/2022 | SFCG/2022-23/P/26 | Expenditures | 22,881 | |||||||
12/10/2022 | SFCG/2022-23/R/84 | Direct Receipts | 8,120 | 20/10/2022 | SFCG/2022-23/P/27 | Expenditures | 45,000 | |||||||
12/10/2022 | SFCG/2022-23/R/85 | Direct Receipts | 1,200 | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 14,966 | |||||||
12/10/2022 | SFCG/2022-23/R/86 | Direct Receipts | 31,700 | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 6,315 | |||||||
12/10/2022 | SFCG/2022-23/R/87 | Direct Receipts | 2,000 | 28/10/2022 | SFCG/2022-23/P/30 | Expenditures | 199,340 | |||||||
12/10/2022 | SFCG/2022-23/R/88 | Direct Receipts | 2,800 | 28/10/2022 | SFCG/2022-23/P/31 | Expenditures | 65,519 | |||||||
12/10/2022 | SFCG/2022-23/R/89 | Direct Receipts | 87,044 | 28/10/2022 | SFCG/2022-23/P/32 | Expenditures | 361,030 | |||||||
12/10/2022 | SFCG/2022-23/R/90 | Direct Receipts | 2,881,000 | 28/10/2022 | SFCG/2022-23/P/33 | Expenditures | 18,290 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/34 | Expenditures | 1,687,371 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/36 | Expenditures | 290,460 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/37 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/38 | Expenditures | 163,445 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/39 | Expenditures | 16,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:18 AM. |