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/22 | Direct Receipts | 8,000 | 17/10/2022 | SFCG/2022-23/P/100 | Expenditures | 4,950 | |||||||
12/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 5,000 | 17/10/2022 | SFCG/2022-23/P/101 | Expenditures | 4,950 | |||||||
17/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 17/10/2022 | SFCG/2022-23/P/102 | Expenditures | 4,950 | |||||||
19/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 25,000 | 17/10/2022 | SFCG/2022-23/P/103 | Expenditures | 4,950 | |||||||
19/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,000 | 17/10/2022 | SFCG/2022-23/P/104 | Expenditures | 4,950 | |||||||
21/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 17/10/2022 | SFCG/2022-23/P/105 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/106 | Expenditures | 36,641 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/107 | Expenditures | 183,908 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/108 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/109 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/112 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/88 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/89 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/90 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/93 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/94 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/95 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/97 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/98 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/99 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:15 PM. |