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.) |
30/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 9,003 | 30/11/2022 | SFCG/2022-23/P/38 | Expenditures | 24,000 | |||||||
30/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,045 | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 24,000 | |||||||
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 5,717 | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/58 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/59 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,400,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 252,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:48 PM. |