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.) |
20/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 218,145 | |||||||
20/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 268,736 | 19/10/2022 | SFCG/2022-23/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/86 | Expenditures | 40,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:08 AM. |