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.) |
02/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 563,322 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 210,064 | |||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 330,922 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/3 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 42,907 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/6 | Expenditures | 28,631 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/04/2022 | SFCG/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/10 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/11 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/14 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/15 | Expenditures | 16,546 | ||||||||||
Direct Receipts | 26/04/2022 | SFCG/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/18 | Expenditures | 129,755 | ||||||||||
Direct Receipts | 28/04/2022 | SFCG/2022-23/P/19 | Expenditures | 47,295 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/20 | Expenditures | 334,328 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/21 | Expenditures | 527,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:58 AM. |