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.) |
03/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 14,400 | 03/12/2022 | SFCG/2022-23/P/221 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/222 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/223 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/224 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/225 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/216 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/232 | Expenditures | 26,391 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/233 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/226 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/227 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/228 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/234 | Expenditures | 26,398 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/235 | Expenditures | 26,398 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/236 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/237 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/238 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/239 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/240 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/241 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:52 PM. |