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.) |
12/10/2023 | SFCG/2023-24/R/10 | Direct Receipts | 21,000 | 11/10/2023 | SFCG/2023-24/P/25 | Expenditures | 294,480 | |||||||
12/10/2023 | SFCG/2023-24/R/11 | Direct Receipts | 24,540 | 11/10/2023 | SFCG/2023-24/P/26 | Expenditures | 742,055 | |||||||
12/10/2023 | SFCG/2023-24/R/12 | Direct Receipts | 24,540 | 11/10/2023 | XVFC/2023-24/P/44 | Expenditures | 408,311 | |||||||
12/10/2023 | SFCG/2023-24/R/13 | Direct Receipts | 12,968 | 15/10/2023 | SFCG/2023-24/P/27 | Expenditures | 599,112 | |||||||
12/10/2023 | SFCG/2023-24/R/14 | Direct Receipts | 13,479 | 15/10/2023 | SFCG/2023-24/P/28 | Expenditures | 29,324 | |||||||
12/10/2023 | SFCG/2023-24/R/15 | Direct Receipts | 29,880 | 15/10/2023 | SFCG/2023-24/P/29 | Expenditures | 45,940 | |||||||
12/10/2023 | SFCG/2023-24/R/16 | Direct Receipts | 24,980 | 15/10/2023 | SFCG/2023-24/P/30 | Expenditures | 8,750 | |||||||
12/10/2023 | SFCG/2023-24/R/17 | Direct Receipts | 14,933 | 15/10/2023 | SFCG/2023-24/P/31 | Expenditures | 29,417 | |||||||
12/10/2023 | SFCG/2023-24/R/18 | Direct Receipts | 37,104 | 15/10/2023 | SFCG/2023-24/P/32 | Expenditures | 60,472 | |||||||
12/10/2023 | SFCG/2023-24/R/19 | Direct Receipts | 300 | 15/10/2023 | SFCG/2023-24/P/33 | Expenditures | 14,700 | |||||||
12/10/2023 | SFCG/2023-24/R/20 | Direct Receipts | 29,740 | 15/10/2023 | SFCG/2023-24/P/34 | Expenditures | 26,560 | |||||||
12/10/2023 | SFCG/2023-24/R/6 | Direct Receipts | 14,724 | 15/10/2023 | SFCG/2023-24/P/35 | Expenditures | 242,515 | |||||||
12/10/2023 | SFCG/2023-24/R/7 | Direct Receipts | 37,103 | 15/10/2023 | SFCG/2023-24/P/36 | Expenditures | 19,400 | |||||||
12/10/2023 | SFCG/2023-24/R/8 | Direct Receipts | 29,956 | 15/10/2023 | SFCG/2023-24/P/37 | Expenditures | 259,355 | |||||||
12/10/2023 | SFCG/2023-24/R/9 | Direct Receipts | 3,540 | 15/10/2023 | SFCG/2023-24/P/38 | Expenditures | 269,584 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 500,000 | 15/10/2023 | SFCG/2023-24/P/39 | Expenditures | 140,000 | |||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/40 | Expenditures | 597,600 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/41 | Expenditures | 499,601 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/42 | Expenditures | 298,655 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/43 | Expenditures | 742,084 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/44 | Expenditures | 575,716 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/45 | Expenditures | 16,457 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2023 | SFCG/2023-24/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:26 PM. |