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.) |
13/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 113,000 | 07/10/2022 | SFCG/2022-23/P/143 | Expenditures | 1,500 | |||||||
13/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 5,060 | 07/10/2022 | SFCG/2022-23/P/145 | Expenditures | 2,000 | |||||||
14/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 302,020 | 07/10/2022 | SFCG/2022-23/P/146 | Expenditures | 190,000 | |||||||
31/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 46,698 | 07/10/2022 | SFCG/2022-23/P/147 | Expenditures | 9,980 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/148 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/149 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/150 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/151 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/152 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/154 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/155 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/156 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/73 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/74 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/75 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/76 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/157 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/158 | Expenditures | 42,133 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/159 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/160 | Expenditures | 157,042 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/161 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/162 | Expenditures | 68,585 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/163 | Expenditures | 23,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:12 AM. |