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.) |
03/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 575,600 | 03/10/2022 | SFCG/2022-23/P/95 | Expenditures | 12,600 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/81 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/82 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/83 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/85 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/86 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/87 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/88 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/90 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/91 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/92 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/93 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/78 | Expenditures | 74,233 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/79 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/80 | Expenditures | 27,124 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/119 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 26,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:05 AM. |