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.) |
04/01/2023 | SFCG/2022-23/R/84 | Direct Receipts | 161,011 | 04/01/2023 | SFCG/2022-23/P/230 | Expenditures | 85,210 | |||||||
04/01/2023 | SFCG/2022-23/R/85 | Direct Receipts | 15,000 | 04/01/2023 | SFCG/2022-23/P/231 | Expenditures | 17,670 | |||||||
04/01/2023 | SFCG/2022-23/R/86 | Direct Receipts | 360 | 04/01/2023 | SFCG/2022-23/P/232 | Expenditures | 42,000 | |||||||
04/01/2023 | SFCG/2022-23/R/87 | Direct Receipts | 2,000 | 04/01/2023 | SFCG/2022-23/P/233 | Expenditures | 98,540 | |||||||
04/01/2023 | SFCG/2022-23/R/88 | Direct Receipts | 6,000 | 04/01/2023 | SFCG/2022-23/P/234 | Expenditures | 184,251 | |||||||
04/01/2023 | SFCG/2022-23/R/89 | Direct Receipts | 924,794 | 04/01/2023 | SFCG/2022-23/P/235 | Expenditures | 31,025 | |||||||
04/01/2023 | SFCG/2022-23/R/90 | Direct Receipts | 4,815 | 04/01/2023 | SFCG/2022-23/P/236 | Expenditures | 8,950 | |||||||
04/01/2023 | SFCG/2022-23/R/91 | Direct Receipts | 7,000 | 04/01/2023 | SFCG/2022-23/P/237 | Expenditures | 120,261 | |||||||
25/01/2023 | SFCG/2022-23/R/92 | Direct Receipts | 526,837 | 04/01/2023 | SFCG/2022-23/P/238 | Expenditures | 159,856 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/239 | Expenditures | 53,812 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/240 | Expenditures | 91,201 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/241 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/242 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/243 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/245 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/246 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/247 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/248 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/249 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/250 | Expenditures | 187,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:43 AM. |