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.) |
14/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 5,092 | 01/12/2022 | SFCG/2022-23/P/150 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/63 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/151 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/152 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/153 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/154 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/156 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/157 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/158 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/159 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/160 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/161 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2022 | IAY/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/148 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/149 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/163 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:13 PM. |