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.) |
15/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,686 | 02/06/2022 | SFCG/2022-23/P/36 | Expenditures | 26,411 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/37 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/38 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/39 | Expenditures | 203,971 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/40 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/41 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/43 | Expenditures | 203,680 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/44 | Expenditures | 369,542 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/48 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/49 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/51 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/52 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/53 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/54 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/55 | Expenditures | 313,107 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/56 | Expenditures | 6,639 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/59 | Expenditures | 713,768 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/60 | Expenditures | 184,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:01 AM. |