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.) |
07/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,567 | 01/12/2022 | SFCG/2022-23/P/51 | Expenditures | 8,380 | |||||||
07/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 121,105 | 01/12/2022 | SFCG/2022-23/P/52 | Expenditures | 26,176 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/68 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/70 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/75 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/76 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/79 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/80 | Expenditures | 65,913 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/81 | Expenditures | 60,127 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/50 | Expenditures | 121,650 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/83 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/78 | Expenditures | 71,615 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/82 | Expenditures | 63,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:43 AM. |