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.) |
14/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 60,200 | 07/11/2022 | SFCG/2022-23/P/77 | Expenditures | 14,600 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/78 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/79 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/117 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/116 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/127 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/132 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/133 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/144 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/153 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/80 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/87 | Expenditures | 103,403 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/88 | Expenditures | 377,383 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:50 AM. |