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.) |
05/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 135 | 02/11/2022 | SFCG/2022-23/P/167 | Expenditures | 4,900 | |||||||
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 68,116 | 02/11/2022 | SFCG/2022-23/P/168 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/170 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/172 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/174 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/175 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/176 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/177 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/181 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/183 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/189 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/190 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:17 AM. |