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.) |
31/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 287,352 | 31/10/2022 | SFCG/2022-23/P/64 | Expenditures | 33,642 | |||||||
31/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 31/10/2022 | SFCG/2022-23/P/65 | Expenditures | 45,500 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/66 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/68 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/69 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/70 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/71 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/72 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/73 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/75 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/76 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/77 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/78 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/80 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/81 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/82 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/83 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:37 PM. |