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.) |
02/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 1,634,973 | 06/03/2023 | SFCG/2022-23/P/181 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/182 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/184 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/186 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/187 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/188 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/189 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/190 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/191 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/192 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/196 | Expenditures | 37,409 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/197 | Expenditures | 74,911 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/193 | Expenditures | 55,697 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/194 | Expenditures | 25,185 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/195 | Expenditures | 52,933 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/198 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/199 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/201 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/202 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/203 | Expenditures | 60,487 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/204 | Expenditures | 63,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:16 AM. |