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.) |
04/09/2023 | SFCG/2023-24/R/1 | Direct Receipts | 7,080 | 04/09/2023 | SFCG/2023-24/P/10 | Expenditures | 17,497 | |||||||
15/09/2023 | SFCG/2023-24/R/2 | Direct Receipts | 300 | 04/09/2023 | SFCG/2023-24/P/5 | Expenditures | 2,000 | |||||||
26/09/2023 | SFCG/2023-24/R/4 | Direct Receipts | 6,335,352 | 04/09/2023 | SFCG/2023-24/P/6 | Expenditures | 6,040 | |||||||
29/09/2023 | SFCG/2023-24/R/5 | Direct Receipts | 47,872 | 04/09/2023 | SFCG/2023-24/P/7 | Expenditures | 327,835 | |||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/8 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/9 | Expenditures | 71,133 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/11 | Expenditures | 75,783 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/12 | Expenditures | 28,888 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/13 | Expenditures | 569,077 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/14 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/15 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 14/09/2023 | SFCG/2023-24/P/16 | Expenditures | 567,901 | ||||||||||
Direct Receipts | 14/09/2023 | SFCG/2023-24/P/17 | Expenditures | 564,150 | ||||||||||
Direct Receipts | 15/09/2023 | SFCG/2023-24/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2023 | SFCG/2023-24/P/19 | Expenditures | 473,077 | ||||||||||
Direct Receipts | 25/09/2023 | SFCG/2023-24/P/20 | Expenditures | 355,903 | ||||||||||
Direct Receipts | 25/09/2023 | SFCG/2023-24/P/21 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 29/09/2023 | SFCG/2023-24/P/22 | Expenditures | 557,921 | ||||||||||
Direct Receipts | 29/09/2023 | SFCG/2023-24/P/23 | Expenditures | 405,870 | ||||||||||
Direct Receipts | 29/09/2023 | SFCG/2023-24/P/24 | Expenditures | 284,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:44 AM. |