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.) |
10/12/2022 | SFCG/2022-23/R/44 | Direct Receipts | 1,230 | 03/12/2022 | SFCG/2022-23/P/177 | Expenditures | 44,861 | |||||||
10/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 227,680 | 05/12/2022 | SFCG/2022-23/P/178 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/186 | Expenditures | 499,916 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/187 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/191 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/194 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/195 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/196 | Expenditures | 545,489 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/198 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/199 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/200 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/201 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/202 | Expenditures | 29,527 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/203 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/204 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/205 | Expenditures | 135,943 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/197 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:29 AM. |