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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 246,417 | 11/05/2022 | SFCG/2022-23/P/10 | Expenditures | 28,870 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/12 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/13 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/21 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/22 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/25 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:21 AM. |