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.) |
21/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 483,919 | 21/09/2022 | SFCG/2022-23/P/100 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/101 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/102 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/103 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/106 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/108 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/95 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/96 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/97 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/98 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/99 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 617,189 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 140,215 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/112 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/113 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/114 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:12:27 AM. |