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.) |
02/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 63,129 | 02/08/2022 | SFCG/2022-23/P/113 | Expenditures | 155,539 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/50 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/51 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/52 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/56 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/64 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:28 PM. |