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.) |
09/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 882 | 02/02/2023 | SFCG/2022-23/P/168 | Expenditures | 4,550 | |||||||
09/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 4,670 | 02/02/2023 | SFCG/2022-23/P/169 | Expenditures | 16,700 | |||||||
09/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 104 | 02/02/2023 | SFCG/2022-23/P/170 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/173 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/175 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/193 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/171 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/172 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/176 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/177 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/178 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/179 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/180 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/181 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/182 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/183 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/184 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/185 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:33 AM. |