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.) |
10/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 27,000 | 02/08/2022 | SFCG/2022-23/P/89 | Expenditures | 29,844 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/42 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/43 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/45 | Expenditures | 186,348 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/46 | Expenditures | 186,350 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/48 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/49 | Expenditures | 79,130 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/50 | Expenditures | 39,307 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/51 | Expenditures | 39,127 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/54 | Expenditures | 93,691 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/55 | Expenditures | 84,244 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/56 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/57 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:43 AM. |