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.) |
12/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 345,000 | 06/12/2022 | SFCG/2022-23/P/147 | Expenditures | 24,750 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/148 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/149 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/150 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/151 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/152 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/153 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/154 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/155 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/156 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/157 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/158 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/159 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/160 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/161 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/162 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/163 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/164 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/165 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/166 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/167 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:40 AM. |