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.) |
02/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 154,000 | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 28,800 | |||||||
05/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 323,900 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,900 | |||||||
10/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 438,900 | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/22 | Expenditures | 183,902 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/23 | Expenditures | 184,653 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/24 | Expenditures | 125,479 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/25 | Expenditures | 123,704 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/26 | Expenditures | 182,804 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/27 | Expenditures | 178,481 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/28 | Expenditures | 44,612 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/29 | Expenditures | 179,269 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/30 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/31 | Expenditures | 17,901 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/32 | Expenditures | 89,590 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/33 | Expenditures | 183,309 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/35 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/37 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/38 | Expenditures | 926,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:00 PM. |