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.) |
01/06/2022 | SFCG/2022-23/R/32 | Direct Receipts | 3,000 | 02/06/2022 | SFCG/2022-23/P/64 | Expenditures | 12,700 | |||||||
01/06/2022 | SFCG/2022-23/R/33 | Direct Receipts | 840 | 03/06/2022 | SFCG/2022-23/P/65 | Expenditures | 13,766 | |||||||
01/06/2022 | SFCG/2022-23/R/34 | Direct Receipts | 31,319 | 03/06/2022 | SFCG/2022-23/P/66 | Expenditures | 26,665 | |||||||
06/06/2022 | SFCG/2022-23/R/35 | Direct Receipts | 10,340 | 03/06/2022 | SFCG/2022-23/P/67 | Expenditures | 19,700 | |||||||
06/06/2022 | SFCG/2022-23/R/36 | Direct Receipts | 10,499 | 06/06/2022 | SFCG/2022-23/P/69 | Expenditures | 284,570 | |||||||
06/06/2022 | SFCG/2022-23/R/37 | Direct Receipts | 14,525 | 06/06/2022 | SFCG/2022-23/P/70 | Expenditures | 265,259 | |||||||
06/06/2022 | SFCG/2022-23/R/38 | Direct Receipts | 55,998 | 20/06/2022 | SFCG/2022-23/P/63 | Expenditures | 30,314 | |||||||
06/06/2022 | SFCG/2022-23/R/39 | Direct Receipts | 14,525 | 20/06/2022 | SFCG/2022-23/P/68 | Expenditures | 504,785 | |||||||
20/06/2022 | SFCG/2022-23/R/40 | Direct Receipts | 10,720 | 20/06/2022 | SFCG/2022-23/P/71 | Expenditures | 158,124 | |||||||
20/06/2022 | SFCG/2022-23/R/41 | Direct Receipts | 13,000 | 20/06/2022 | SFCG/2022-23/P/72 | Expenditures | 515,464 | |||||||
28/06/2022 | SFCG/2022-23/R/42 | Direct Receipts | 13,120 | 20/06/2022 | SFCG/2022-23/P/73 | Expenditures | 254,974 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/74 | Expenditures | 281,608 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/75 | Expenditures | 166,436 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/76 | Expenditures | 211,958 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,263,681 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/77 | Expenditures | 198,379 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/78 | Expenditures | 333,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:35 AM. |