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.) |
11/10/2022 | SFCG/2022-23/R/113 | Direct Receipts | 560 | 03/10/2022 | SFCG/2022-23/P/224 | Expenditures | 3,000 | |||||||
13/10/2022 | SFCG/2022-23/R/114 | Direct Receipts | 141,920 | 03/10/2022 | SFCG/2022-23/P/225 | Expenditures | 65,936 | |||||||
20/10/2022 | SFCG/2022-23/R/115 | Direct Receipts | 1,720 | 06/10/2022 | SFCG/2022-23/P/226 | Expenditures | 4,800 | |||||||
27/10/2022 | SFCG/2022-23/R/116 | Direct Receipts | 10,161,860 | 06/10/2022 | SFCG/2022-23/P/227 | Expenditures | 29,522 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/228 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/229 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/230 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/231 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/232 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/233 | Expenditures | 17,079 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/234 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/235 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/236 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/237 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/238 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/239 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/240 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/241 | Expenditures | 606,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/242 | Expenditures | 43,865 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/243 | Expenditures | 679,710 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/244 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 318,041 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/245 | Expenditures | 374,650 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/246 | Expenditures | 82,344 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/247 | Expenditures | 34,173 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/248 | Expenditures | 332,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:21 PM. |