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/6 | Direct Receipts | 285,428 | 01/11/2022 | SFCG/2022-23/P/59 | Expenditures | 10,000 | |||||||
01/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 39,470 | 01/11/2022 | SFCG/2022-23/P/60 | Expenditures | 18,800 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/61 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/62 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/63 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/64 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/65 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/66 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/68 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/69 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/70 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/74 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/75 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/78 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/79 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/81 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/82 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/83 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/84 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/85 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/86 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/87 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/88 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 118,647 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 210,079 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 383,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:39 AM. |