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.) |
13/09/2022 | SFCG/2022-23/R/43 | Direct Receipts | 122,262 | 05/09/2022 | SFCG/2022-23/P/290 | Expenditures | 26,396 | |||||||
15/09/2022 | SFCG/2022-23/R/56 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/172 | Expenditures | 3,050 | |||||||
20/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 14,230 | 16/09/2022 | SFCG/2022-23/P/173 | Expenditures | 3,050 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/174 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/175 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/177 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/178 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/180 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/181 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/182 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/183 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/186 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/187 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/188 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/189 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/190 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/191 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/192 | Expenditures | 20,799 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/193 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:08 PM. |