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.) |
02/02/2023 | SFCG/2022-23/R/93 | Direct Receipts | 15,665 | 03/02/2023 | SFCG/2022-23/P/184 | Expenditures | 80,000 | |||||||
06/02/2023 | SFCG/2022-23/R/99 | Direct Receipts | 285,717 | 03/02/2023 | SFCG/2022-23/P/185 | Expenditures | 100,000 | |||||||
10/02/2023 | SFCG/2022-23/R/94 | Direct Receipts | 250 | 06/02/2023 | SFCG/2022-23/P/183 | Expenditures | 25,200 | |||||||
10/02/2023 | SFCG/2022-23/R/95 | Direct Receipts | 254 | 06/02/2023 | SFCG/2022-23/P/191 | Expenditures | 72,206 | |||||||
10/02/2023 | SFCG/2022-23/R/97 | Direct Receipts | 39 | 06/02/2023 | SFCG/2022-23/P/192 | Expenditures | 15,000 | |||||||
10/02/2023 | SFCG/2022-23/R/98 | Direct Receipts | 77 | 06/02/2023 | SFCG/2022-23/P/193 | Expenditures | 15,000 | |||||||
24/02/2023 | SFCG/2022-23/R/96 | Direct Receipts | 226,759.06 | 15/02/2023 | SFCG/2022-23/P/194 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/195 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/196 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/197 | Expenditures | 39,369 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/198 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/199 | Expenditures | 157,173 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/200 | Expenditures | 26,603 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 299,267 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/182 | Expenditures | 299,267 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/186 | Expenditures | 226,750.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:40 PM. |