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.) |
20/12/2022 | SFCG/2022-23/R/70 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/77 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/78 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/81 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/82 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/83 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/84 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/85 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/86 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/118 | Expenditures | 61,172 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/123 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/125 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/126 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/127 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/128 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/129 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/130 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/131 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/132 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/133 | Expenditures | 8,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:50 AM. |