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.) |
01/03/2024 | SFCG/2023-24/R/28 | Direct Receipts | 7,894,065 | 05/03/2024 | SFCG/2023-24/P/293 | Expenditures | 66,865 | |||||||
19/03/2024 | SFCG/2023-24/R/29 | Direct Receipts | 7,894,065 | 07/03/2024 | SFCG/2023-24/P/294 | Expenditures | 4,255 | |||||||
Direct Receipts | 07/03/2024 | SFCG/2023-24/P/295 | Expenditures | 399,785 | ||||||||||
Direct Receipts | 07/03/2024 | SFCG/2023-24/P/296 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/179 | Expenditures | 225,532 | ||||||||||
Direct Receipts | 11/03/2024 | SFCG/2023-24/P/297 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 11/03/2024 | SFCG/2023-24/P/302 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/180 | Expenditures | 569,596 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/181 | Expenditures | 792,805 | ||||||||||
Direct Receipts | 12/03/2024 | SFCG/2023-24/P/298 | Expenditures | 495,823 | ||||||||||
Direct Receipts | 12/03/2024 | SFCG/2023-24/P/299 | Expenditures | 998,898 | ||||||||||
Direct Receipts | 12/03/2024 | SFCG/2023-24/P/300 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/03/2024 | SFCG/2023-24/P/301 | Expenditures | 1,800,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/182 | Expenditures | 269,660 | ||||||||||
Direct Receipts | 14/03/2024 | SFCG/2023-24/P/303 | Expenditures | 249,723 | ||||||||||
Direct Receipts | 14/03/2024 | SFCG/2023-24/P/304 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 14/03/2024 | SFCG/2023-24/P/305 | Expenditures | 1,799,145 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/183 | Expenditures | 99,956 | ||||||||||
Direct Receipts | 15/03/2024 | SFCG/2023-24/P/306 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 18/03/2024 | SFCG/2023-24/P/307 | Expenditures | 999,995 | ||||||||||
Direct Receipts | 18/03/2024 | SFCG/2023-24/P/308 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 18/03/2024 | SFCG/2023-24/P/309 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 18/03/2024 | SFCG/2023-24/P/310 | Expenditures | 2,199,736 | ||||||||||
Direct Receipts | 18/03/2024 | SFCG/2023-24/P/311 | Expenditures | 599,949 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/184 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/185 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/186 | Expenditures | 107,334 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/187 | Expenditures | 52,584 | ||||||||||
Direct Receipts | 19/03/2024 | SFCG/2023-24/P/312 | Expenditures | 398,979 | ||||||||||
Direct Receipts | 21/03/2024 | SFCG/2023-24/P/313 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 22/03/2024 | SFCG/2023-24/P/314 | Expenditures | 299,108 | ||||||||||
Direct Receipts | 22/03/2024 | SFCG/2023-24/P/315 | Expenditures | 384,835 | ||||||||||
Direct Receipts | 22/03/2024 | SFCG/2023-24/P/316 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 22/03/2024 | SFCG/2023-24/P/317 | Expenditures | 1,399,935 | ||||||||||
Direct Receipts | 22/03/2024 | SFCG/2023-24/P/318 | Expenditures | 149,231 | ||||||||||
Direct Receipts | 26/03/2024 | SFCG/2023-24/P/319 | Expenditures | 284,499 | ||||||||||
Direct Receipts | 26/03/2024 | SFCG/2023-24/P/320 | Expenditures | 799,860 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/188 | Expenditures | 399,738 | ||||||||||
Direct Receipts | 27/03/2024 | SFCG/2023-24/P/321 | Expenditures | 1,999,797 | ||||||||||
Direct Receipts | 28/03/2024 | SFCG/2023-24/P/322 | Expenditures | 699,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:04 AM. |