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.) |
03/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 991,136 | 01/06/2022 | SFCG/2022-23/P/29 | Expenditures | 9,000 | |||||||
03/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 290,633 | 01/06/2022 | SFCG/2022-23/P/30 | Expenditures | 25,000 | |||||||
03/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 997,654 | 01/06/2022 | SFCG/2022-23/P/31 | Expenditures | 12,690 | |||||||
03/06/2022 | SFCG/2022-23/R/29 | Direct Receipts | 12,000 | 01/06/2022 | SFCG/2022-23/P/32 | Expenditures | 1,000,000 | |||||||
03/06/2022 | SFCG/2022-23/R/30 | Direct Receipts | 599,799 | 03/06/2022 | SFCG/2022-23/P/40 | Expenditures | 560,779 | |||||||
06/06/2022 | SFCG/2022-23/R/31 | Direct Receipts | 24,000 | 07/06/2022 | SFCG/2022-23/P/41 | Expenditures | 24,000 | |||||||
06/06/2022 | SFCG/2022-23/R/32 | Direct Receipts | 15,000 | 08/06/2022 | SFCG/2022-23/P/33 | Expenditures | 57,288 | |||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/34 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/35 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/36 | Expenditures | 40,049 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/37 | Expenditures | 16,987 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/39 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/42 | Expenditures | 466,428 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 184,683 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:03 AM. |