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.) |
01/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 01/11/2022 | SFCG/2022-23/P/49 | Expenditures | 100,000 | |||||||
21/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 64,600 | 01/11/2022 | SFCG/2022-23/P/51 | Expenditures | 17,000 | |||||||
21/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 55,400 | 04/11/2022 | SFCG/2022-23/P/50 | Expenditures | 38,546 | |||||||
21/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 88,372 | 05/11/2022 | SFCG/2022-23/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/52 | Expenditures | 33,739 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/65 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/69 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/73 | Expenditures | 19,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:25 PM. |