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.) |
12/10/2022 | SFCG/2022-23/R/59 | Direct Receipts | 14,400 | 05/10/2022 | SFCG/2022-23/P/116 | Expenditures | 14,700 | |||||||
28/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 28,800 | 05/10/2022 | SFCG/2022-23/P/117 | Expenditures | 14,600 | |||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/118 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/119 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/120 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/121 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/182 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/122 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/123 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/124 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/126 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/127 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/128 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/129 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/176 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/164 | Expenditures | 10,004 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/130 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/131 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/132 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/133 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/134 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/135 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/136 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:08 PM. |