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.) |
26/09/2022 | SFCG/2022-23/R/101 | Direct Receipts | 400,308 | 26/09/2022 | SFCG/2022-23/P/114 | Expenditures | 89,300 | |||||||
26/09/2022 | SFCG/2022-23/R/102 | Direct Receipts | 40,030 | 26/09/2022 | SFCG/2022-23/P/115 | Expenditures | 20,670 | |||||||
26/09/2022 | SFCG/2022-23/R/103 | Direct Receipts | 489,543 | 26/09/2022 | SFCG/2022-23/P/116 | Expenditures | 42,000 | |||||||
26/09/2022 | SFCG/2022-23/R/105 | Direct Receipts | 42,762 | 26/09/2022 | SFCG/2022-23/P/117 | Expenditures | 3,355 | |||||||
26/09/2022 | SFCG/2022-23/R/106 | Direct Receipts | 23,308 | 26/09/2022 | SFCG/2022-23/P/118 | Expenditures | 17,900 | |||||||
26/09/2022 | SFCG/2022-23/R/107 | Direct Receipts | 653,262 | 26/09/2022 | SFCG/2022-23/P/119 | Expenditures | 94,500 | |||||||
26/09/2022 | SFCG/2022-23/R/109 | Direct Receipts | 38,580 | 26/09/2022 | SFCG/2022-23/P/120 | Expenditures | 6,797 | |||||||
27/09/2022 | SFCG/2022-23/R/104 | Direct Receipts | 175,746 | 26/09/2022 | SFCG/2022-23/P/121 | Expenditures | 50,858 | |||||||
27/09/2022 | SFCG/2022-23/R/108 | Direct Receipts | 65,325 | 26/09/2022 | SFCG/2022-23/P/122 | Expenditures | 177,671 | |||||||
27/09/2022 | SFCG/2022-23/R/110 | Direct Receipts | 6,150 | 26/09/2022 | SFCG/2022-23/P/123 | Expenditures | 169,290 | |||||||
27/09/2022 | SFCG/2022-23/R/93 | Direct Receipts | 295,574 | 26/09/2022 | SFCG/2022-23/P/124 | Expenditures | 98,550 | |||||||
27/09/2022 | SFCG/2022-23/R/94 | Direct Receipts | 300,408 | 26/09/2022 | SFCG/2022-23/P/125 | Expenditures | 98,550 | |||||||
27/09/2022 | SFCG/2022-23/R/95 | Direct Receipts | 9,900 | 26/09/2022 | SFCG/2022-23/P/126 | Expenditures | 29,100 | |||||||
27/09/2022 | SFCG/2022-23/R/96 | Direct Receipts | 8,750 | 26/09/2022 | SFCG/2022-23/P/127 | Expenditures | 89,745 | |||||||
28/09/2022 | SFCG/2022-23/R/100 | Direct Receipts | 9,770 | 26/09/2022 | SFCG/2022-23/P/128 | Expenditures | 98,540 | |||||||
28/09/2022 | SFCG/2022-23/R/97 | Direct Receipts | 91,905 | 26/09/2022 | SFCG/2022-23/P/129 | Expenditures | 35,000 | |||||||
28/09/2022 | SFCG/2022-23/R/98 | Direct Receipts | 43,410 | 26/09/2022 | SFCG/2022-23/P/130 | Expenditures | 193,893 | |||||||
28/09/2022 | SFCG/2022-23/R/99 | Direct Receipts | 24,530 | 26/09/2022 | SFCG/2022-23/P/131 | Expenditures | 192,933 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/132 | Expenditures | 186,865 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/134 | Expenditures | 55,203 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/135 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/136 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/137 | Expenditures | 38,121 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/138 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/141 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 747,149 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:27 AM. |