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.) |
22/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 12,250 | 15/12/2022 | FFC/2022-23/P/3 | Expenditures | 324,634 | |||||||
22/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 62,200 | 16/12/2022 | SFCG/2022-23/P/237 | Expenditures | 3,120 | |||||||
31/12/2022 | SWMS/2022-23/R/3 | Direct Receipts | 680 | 16/12/2022 | SFCG/2022-23/P/239 | Expenditures | 4,420 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/191 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/192 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/193 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/194 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/199 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/201 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/202 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/203 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/205 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:20 AM. |