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.) |
02/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 22,305 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 27,450 | |||||||
07/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 39,033 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 10,870 | |||||||
12/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 47,651 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 8,200 | |||||||
26/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 86,499 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 48,750 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/27 | Expenditures | 27,974 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/20 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 179,207 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 179,682 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 859,726 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 651,367 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/28 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/29 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/30 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 28/05/2022 | SFCG/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:38 AM. |