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.) |
07/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 184 | 07/02/2023 | SFCG/2022-23/P/100 | Expenditures | 12,800 | |||||||
07/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 12,622 | 07/02/2023 | SFCG/2022-23/P/101 | Expenditures | 10,000 | |||||||
07/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 81,365 | 07/02/2023 | SFCG/2022-23/P/106 | Expenditures | 45,156 | |||||||
07/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 85 | 07/02/2023 | SFCG/2022-23/P/120 | Expenditures | 42,794 | |||||||
07/02/2023 | SFCG/2022-23/R/59 | Direct Receipts | 169 | 07/02/2023 | SFCG/2022-23/P/126 | Expenditures | 14,400 | |||||||
13/02/2023 | SFCG/2022-23/R/60 | Direct Receipts | 1,000 | 07/02/2023 | SFCG/2022-23/P/94 | Expenditures | 12,500 | |||||||
17/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 120,000 | 07/02/2023 | SFCG/2022-23/P/95 | Expenditures | 14,800 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/96 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/97 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/98 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/107 | Expenditures | 78,299 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/108 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/109 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/112 | Expenditures | 36,778 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/113 | Expenditures | 34,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:17 AM. |