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.) |
20/12/2022 | SFCG/2022-23/R/43 | Direct Receipts | 550 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 25,676 | |||||||
20/12/2022 | SFCG/2022-23/R/44 | Direct Receipts | 1,000 | 21/12/2022 | OWN/2022-23/P/7 | Expenditures | 27,324 | |||||||
20/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 400 | 21/12/2022 | SFCG/2022-23/P/66 | Expenditures | 9,600 | |||||||
20/12/2022 | SFCG/2022-23/R/46 | Direct Receipts | 2,500 | 21/12/2022 | SFCG/2022-23/P/67 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/68 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/69 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/70 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/71 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/73 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/77 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/80 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/81 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/84 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:03:58 AM. |