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.) |
04/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 12,748,050 | 01/08/2022 | SFCG/2022-23/P/115 | Expenditures | 41,838 | |||||||
04/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 195,196 | 01/08/2022 | SFCG/2022-23/P/116 | Expenditures | 27,150 | |||||||
14/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 102,559 | 01/08/2022 | SFCG/2022-23/P/117 | Expenditures | 50,475 | |||||||
14/08/2022 | SFCG/2022-23/R/35 | Direct Receipts | 335,606 | 01/08/2022 | SFCG/2022-23/P/118 | Expenditures | 69,591 | |||||||
14/08/2022 | SFCG/2022-23/R/36 | Direct Receipts | 139,121 | 01/08/2022 | SFCG/2022-23/P/119 | Expenditures | 2,483,879 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/122 | Expenditures | 39,547 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/123 | Expenditures | 5,254,538 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/124 | Expenditures | 457,037 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/125 | Expenditures | 960,236 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/126 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/127 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/128 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/129 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/131 | Expenditures | 920 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/132 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/133 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/134 | Expenditures | 297,953 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/135 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/137 | Expenditures | 3,000,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/138 | Expenditures | 672,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:42 PM. |