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.) |
06/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 167 | 01/08/2022 | SFCG/2022-23/P/64 | Expenditures | 100,507 | |||||||
06/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 568 | 02/08/2022 | SFCG/2022-23/P/34 | Expenditures | 6,500 | |||||||
06/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 83,161 | 02/08/2022 | SFCG/2022-23/P/35 | Expenditures | 1,500 | |||||||
06/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 12,873 | 02/08/2022 | SFCG/2022-23/P/36 | Expenditures | 37,376 | |||||||
06/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 336 | 02/08/2022 | SFCG/2022-23/P/37 | Expenditures | 30,721 | |||||||
20/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 14,400 | 02/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/59 | Expenditures | 35,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:01 AM. |