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.) |
03/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 47,398 | 01/10/2022 | SFCG/2022-23/P/57 | Expenditures | 37,718 | |||||||
12/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 759,440 | 01/10/2022 | SFCG/2022-23/P/58 | Expenditures | 1,125 | |||||||
13/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 49,460 | 01/10/2022 | SFCG/2022-23/P/59 | Expenditures | 12,870 | |||||||
14/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 6,570 | 01/10/2022 | SFCG/2022-23/P/60 | Expenditures | 17,400 | |||||||
17/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 43,550 | 01/10/2022 | SFCG/2022-23/P/61 | Expenditures | 3,858 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/62 | Expenditures | 65,682 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/63 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/64 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/65 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/66 | Expenditures | 25,898 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/67 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/68 | Expenditures | 22,789 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/69 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/70 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/71 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/72 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:14 PM. |