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.) |
18/11/2022 | SFCG/2022-23/R/83 | Direct Receipts | 2,760,753 | 03/11/2022 | SFCG/2022-23/P/147 | Expenditures | 189,544 | |||||||
24/11/2022 | SFCG/2022-23/R/84 | Direct Receipts | 7,711,887 | 03/11/2022 | SFCG/2022-23/P/148 | Expenditures | 15,000 | |||||||
25/11/2022 | SFCG/2022-23/R/85 | Direct Receipts | 2,282,119 | 03/11/2022 | SFCG/2022-23/P/149 | Expenditures | 234,000 | |||||||
28/11/2022 | SFCG/2022-23/R/87 | Direct Receipts | 30,000 | 05/11/2022 | SFCG/2022-23/P/150 | Expenditures | 178,650 | |||||||
30/11/2022 | SFCG/2022-23/R/86 | Direct Receipts | 1,453,118 | 05/11/2022 | SFCG/2022-23/P/151 | Expenditures | 198,650 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/152 | Expenditures | 189,750 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/153 | Expenditures | 199,680 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/154 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/155 | Expenditures | 186,830 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/156 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/157 | Expenditures | 198,300 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/158 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/159 | Expenditures | 737,669 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/161 | Expenditures | 1,005,083 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/162 | Expenditures | 1,242,107 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/163 | Expenditures | 336,638 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/164 | Expenditures | 336,638 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/165 | Expenditures | 170,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:13 AM. |