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.) |
10/01/2023 | SFCG/2022-23/R/72 | Direct Receipts | 180,000 | 17/01/2023 | SFCG/2022-23/P/108 | Expenditures | 62,706 | |||||||
10/01/2023 | SFCG/2022-23/R/75 | Direct Receipts | 220,156 | 17/01/2023 | SFCG/2022-23/P/118 | Expenditures | 31,400 | |||||||
10/01/2023 | SFCG/2022-23/R/83 | Direct Receipts | 12,000 | 18/01/2023 | SFCG/2022-23/P/119 | Expenditures | 29,800 | |||||||
10/01/2023 | SFCG/2022-23/R/84 | Direct Receipts | 19,710 | 18/01/2023 | SFCG/2022-23/P/120 | Expenditures | 33,650 | |||||||
10/01/2023 | SFCG/2022-23/R/85 | Direct Receipts | 26,500 | 18/01/2023 | SFCG/2022-23/P/121 | Expenditures | 39,260 | |||||||
10/01/2023 | SFCG/2022-23/R/86 | Direct Receipts | 62,148 | 18/01/2023 | SFCG/2022-23/P/122 | Expenditures | 43,200 | |||||||
10/01/2023 | SFCG/2022-23/R/87 | Direct Receipts | 98,890 | 18/01/2023 | SFCG/2022-23/P/123 | Expenditures | 39,200 | |||||||
10/01/2023 | SFCG/2022-23/R/88 | Direct Receipts | 510,195 | 18/01/2023 | SFCG/2022-23/P/124 | Expenditures | 18,560 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/125 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/126 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/127 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/128 | Expenditures | 28,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:29 AM. |