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.) |
02/08/2023 | SFCG/2023-24/R/9 | Direct Receipts | 10,038,859 | 02/08/2023 | SFCG/2023-24/P/128 | Expenditures | 87,500 | |||||||
Direct Receipts | 02/08/2023 | SFCG/2023-24/P/129 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/130 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/131 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/132 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/133 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/134 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/135 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/136 | Expenditures | 174,316 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/137 | Expenditures | 58,052 | ||||||||||
Direct Receipts | 09/08/2023 | SFCG/2023-24/P/138 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/08/2023 | SFCG/2023-24/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2023 | SFCG/2023-24/P/140 | Expenditures | 148,764 | ||||||||||
Direct Receipts | 11/08/2023 | SFCG/2023-24/P/141 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 11/08/2023 | SFCG/2023-24/P/142 | Expenditures | 2,900,000 | ||||||||||
Direct Receipts | 12/08/2023 | SFCG/2023-24/P/143 | Expenditures | 536,400 | ||||||||||
Direct Receipts | 12/08/2023 | SFCG/2023-24/P/144 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 21/08/2023 | SFCG/2023-24/P/145 | Expenditures | 1,800,000 | ||||||||||
Direct Receipts | 21/08/2023 | SFCG/2023-24/P/146 | Expenditures | 185,765 | ||||||||||
Direct Receipts | 21/08/2023 | SFCG/2023-24/P/147 | Expenditures | 101,632 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/148 | Expenditures | 63,388 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/149 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/150 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/151 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/152 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 25/08/2023 | SFCG/2023-24/P/153 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/08/2023 | SFCG/2023-24/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2023 | SFCG/2023-24/P/155 | Expenditures | 58,052 | ||||||||||
Direct Receipts | 29/08/2023 | SFCG/2023-24/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2023 | SFCG/2023-24/P/157 | Expenditures | 285,949 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/57 | Expenditures | 490,872 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/58 | Expenditures | 21,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:31 PM. |