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.) |
01/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 169,111.8 | 03/10/2022 | SFCG/2022-23/P/53 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/54 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/56 | Expenditures | 23,757 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/57 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,219 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/73 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/66 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/69 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:32 PM. |