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.) |
01/02/2023 | SFCG/2022-23/R/88 | Direct Receipts | 87,888 | 01/02/2023 | SFCG/2022-23/P/195 | Expenditures | 27,700 | |||||||
02/02/2023 | SFCG/2022-23/R/83 | Direct Receipts | 19,150 | 01/02/2023 | SFCG/2022-23/P/196 | Expenditures | 2,500 | |||||||
07/02/2023 | SFCG/2022-23/R/84 | Direct Receipts | 24,015 | 01/02/2023 | SFCG/2022-23/P/197 | Expenditures | 10,420 | |||||||
10/02/2023 | SFCG/2022-23/R/85 | Direct Receipts | 34,300 | 01/02/2023 | SFCG/2022-23/P/198 | Expenditures | 5,775 | |||||||
13/02/2023 | SFCG/2022-23/R/86 | Direct Receipts | 38,330 | 07/02/2023 | OWN/2022-23/P/2 | Expenditures | 54,196 | |||||||
13/02/2023 | SFCG/2022-23/R/87 | Direct Receipts | 111,950 | 07/02/2023 | OWN/2022-23/P/3 | Expenditures | 39,970 | |||||||
20/02/2023 | SFCG/2022-23/R/89 | Direct Receipts | 37,856 | 07/02/2023 | SFCG/2022-23/P/199 | Expenditures | 15,222 | |||||||
21/02/2023 | SFCG/2022-23/R/90 | Direct Receipts | 42,160 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 58,982 | |||||||
23/02/2023 | SFCG/2022-23/R/91 | Direct Receipts | 203,650 | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 515,731 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/200 | Expenditures | 64,237 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/201 | Expenditures | 17,722 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/202 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/203 | Expenditures | 46,783 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/204 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/205 | Expenditures | 6,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:10 AM. |