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.) |
04/10/2022 | SFCG/2022-23/R/82 | Direct Receipts | 13,300 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 275,385 | |||||||
04/10/2022 | SFCG/2022-23/R/83 | Direct Receipts | 34,760 | 26/10/2022 | SFCG/2022-23/P/100 | Expenditures | 18,885 | |||||||
04/10/2022 | SFCG/2022-23/R/84 | Direct Receipts | 34,750 | 26/10/2022 | SFCG/2022-23/P/101 | Expenditures | 23,800 | |||||||
04/10/2022 | SFCG/2022-23/R/85 | Direct Receipts | 12,045 | 26/10/2022 | SFCG/2022-23/P/91 | Expenditures | 110,000 | |||||||
04/10/2022 | SFCG/2022-23/R/86 | Direct Receipts | 8,800 | 26/10/2022 | SFCG/2022-23/P/92 | Expenditures | 13,100 | |||||||
04/10/2022 | SFCG/2022-23/R/87 | Direct Receipts | 13,500 | 26/10/2022 | SFCG/2022-23/P/93 | Expenditures | 30,000 | |||||||
04/10/2022 | SFCG/2022-23/R/88 | Direct Receipts | 78,010 | 26/10/2022 | SFCG/2022-23/P/94 | Expenditures | 208,450 | |||||||
04/10/2022 | SFCG/2022-23/R/89 | Direct Receipts | 5,720 | 26/10/2022 | SFCG/2022-23/P/95 | Expenditures | 13,700 | |||||||
04/10/2022 | SFCG/2022-23/R/90 | Direct Receipts | 29,160 | 26/10/2022 | SFCG/2022-23/P/96 | Expenditures | 12,600 | |||||||
04/10/2022 | SFCG/2022-23/R/91 | Direct Receipts | 53,300 | 26/10/2022 | SFCG/2022-23/P/97 | Expenditures | 10,800 | |||||||
12/10/2022 | SFCG/2022-23/R/92 | Direct Receipts | 25,150 | 26/10/2022 | SFCG/2022-23/P/98 | Expenditures | 13,500 | |||||||
12/10/2022 | SFCG/2022-23/R/93 | Direct Receipts | 170,000 | 26/10/2022 | SFCG/2022-23/P/99 | Expenditures | 27,433 | |||||||
12/10/2022 | SFCG/2022-23/R/94 | Direct Receipts | 15,620 | 31/10/2022 | SFCG/2022-23/P/102 | Expenditures | 15,620 | |||||||
12/10/2022 | SFCG/2022-23/R/95 | Direct Receipts | 13,750 | 31/10/2022 | SFCG/2022-23/P/103 | Expenditures | 13,750 | |||||||
12/10/2022 | SFCG/2022-23/R/96 | Direct Receipts | 35,100 | 31/10/2022 | SFCG/2022-23/P/104 | Expenditures | 35,100 | |||||||
12/10/2022 | SFCG/2022-23/R/97 | Direct Receipts | 20,000 | 31/10/2022 | SFCG/2022-23/P/105 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/106 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:29 AM. |