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.) |
11/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 8,064 | 03/11/2022 | IAY/2022-23/P/2 | Expenditures | 1,000,000 | |||||||
11/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 149,284 | 03/11/2022 | IAY/2022-23/P/3 | Expenditures | 266,000 | |||||||
11/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,000,000 | 03/11/2022 | IAY/2022-23/P/4 | Expenditures | 8,290.25 | |||||||
11/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/42 | Expenditures | 26,950 | |||||||
11/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 70,122 | 03/11/2022 | SFCG/2022-23/P/43 | Expenditures | 9,800 | |||||||
11/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 03/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/50 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/52 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/53 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/54 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/64 | Expenditures | 34,246 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 303,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:32 AM. |