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.) |
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 522,646 | 01/06/2022 | SFCG/2022-23/P/89 | Expenditures | 59,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 385,724 | 01/06/2022 | SFCG/2022-23/P/90 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/91 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/92 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/93 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/94 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/95 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/96 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/100 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/101 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/102 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/103 | Expenditures | 25,269 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/97 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/99 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/104 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/105 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/106 | Expenditures | 622,248 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/107 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/108 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/109 | Expenditures | 25,044 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/111 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/112 | Expenditures | 151,740 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/113 | Expenditures | 409,623 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/114 | Expenditures | 49,958 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/115 | Expenditures | 305,348 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/116 | Expenditures | 30,644 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/117 | Expenditures | 47,015 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/118 | Expenditures | 464,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:28 PM. |