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.) |
06/12/2022 | SFCG/2022-23/R/88 | Direct Receipts | 480 | 20/12/2022 | SFCG/2022-23/P/160 | Expenditures | 49,818 | |||||||
06/12/2022 | SFCG/2022-23/R/89 | Direct Receipts | 272 | 22/12/2022 | SFCG/2022-23/P/159 | Expenditures | 79,450 | |||||||
06/12/2022 | SFCG/2022-23/R/90 | Direct Receipts | 14,520 | 22/12/2022 | SFCG/2022-23/P/161 | Expenditures | 15,500 | |||||||
06/12/2022 | SFCG/2022-23/R/91 | Direct Receipts | 24,990 | 22/12/2022 | SFCG/2022-23/P/162 | Expenditures | 65,705 | |||||||
06/12/2022 | SFCG/2022-23/R/92 | Direct Receipts | 49,673 | 22/12/2022 | SFCG/2022-23/P/163 | Expenditures | 97,440 | |||||||
06/12/2022 | SFCG/2022-23/R/93 | Direct Receipts | 32,530 | 22/12/2022 | SFCG/2022-23/P/164 | Expenditures | 132,729 | |||||||
06/12/2022 | SFCG/2022-23/R/94 | Direct Receipts | 22,800 | 22/12/2022 | SFCG/2022-23/P/165 | Expenditures | 45,320 | |||||||
06/12/2022 | SFCG/2022-23/R/95 | Direct Receipts | 33,900 | 22/12/2022 | SFCG/2022-23/P/166 | Expenditures | 291,850 | |||||||
06/12/2022 | SFCG/2022-23/R/96 | Direct Receipts | 57,978 | 22/12/2022 | SWMS/2022-23/P/9 | Expenditures | 36,000 | |||||||
06/12/2022 | SFCG/2022-23/R/97 | Direct Receipts | 36,035 | Expenditures | ||||||||||
06/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 46,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:24 PM. |