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.) |
07/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 12,260 | 10/10/2022 | SFCG/2022-23/P/20 | Expenditures | 4,750 | |||||||
27/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 22,139 | 10/10/2022 | SFCG/2022-23/P/21 | Expenditures | 4,850 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/24 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/54 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/29 | Expenditures | 78,174 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/30 | Expenditures | 153,414 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/31 | Expenditures | 165,320 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:33 AM. |