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.) |
08/08/2022 | SFCG/2022-23/R/120 | Direct Receipts | 42,686 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 1,414,609 | |||||||
09/08/2022 | SFCG/2022-23/R/117 | Direct Receipts | 49,416 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 411,393 | |||||||
09/08/2022 | SFCG/2022-23/R/118 | Direct Receipts | 74,964 | 22/08/2022 | SFCG/2022-23/P/64 | Expenditures | 26,000 | |||||||
09/08/2022 | SFCG/2022-23/R/121 | Direct Receipts | 36,902 | 22/08/2022 | SFCG/2022-23/P/65 | Expenditures | 29,400 | |||||||
09/08/2022 | SFCG/2022-23/R/122 | Direct Receipts | 45,656 | 22/08/2022 | SFCG/2022-23/P/66 | Expenditures | 7,300 | |||||||
09/08/2022 | SFCG/2022-23/R/124 | Direct Receipts | 8,688 | 22/08/2022 | SFCG/2022-23/P/67 | Expenditures | 41,600 | |||||||
09/08/2022 | SFCG/2022-23/R/126 | Direct Receipts | 7,099 | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 396,718 | |||||||
09/08/2022 | SFCG/2022-23/R/128 | Direct Receipts | 26,095 | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 51,519 | |||||||
09/08/2022 | SFCG/2022-23/R/129 | Direct Receipts | 59,561 | 23/08/2022 | SFCG/2022-23/P/68 | Expenditures | 25,772 | |||||||
09/08/2022 | SFCG/2022-23/R/130 | Direct Receipts | 34,431 | 23/08/2022 | SFCG/2022-23/P/69 | Expenditures | 34,770 | |||||||
09/08/2022 | SFCG/2022-23/R/99 | Direct Receipts | 626,851 | 23/08/2022 | SFCG/2022-23/P/70 | Expenditures | 40,600 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 46,800 | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 46,800 | |||||||
16/08/2022 | SFCG/2022-23/R/131 | Direct Receipts | 121,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:59 AM. |