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.) |
18/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 16,928 | 10/10/2022 | SFCG/2022-23/P/63 | Expenditures | 186,068 | |||||||
18/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 28,935 | 10/10/2022 | SFCG/2022-23/P/64 | Expenditures | 168,735 | |||||||
18/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 39,740 | 10/10/2022 | SFCG/2022-23/P/65 | Expenditures | 4,800 | |||||||
18/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 69,094 | 10/10/2022 | SFCG/2022-23/P/66 | Expenditures | 27,780 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/68 | Expenditures | 175,903 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/69 | Expenditures | 175,903 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/70 | Expenditures | 97,583 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/71 | Expenditures | 97,583 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/91 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/72 | Expenditures | 186,074 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/73 | Expenditures | 186,301 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/74 | Expenditures | 186,313 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/75 | Expenditures | 186,310 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/76 | Expenditures | 186,311 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/77 | Expenditures | 186,306 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/78 | Expenditures | 186,311 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/79 | Expenditures | 186,306 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/80 | Expenditures | 186,308 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/81 | Expenditures | 186,300 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/82 | Expenditures | 186,313 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/83 | Expenditures | 186,306 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/84 | Expenditures | 186,301 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/85 | Expenditures | 186,305 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/86 | Expenditures | 38,586 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/88 | Expenditures | 168,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:48 PM. |