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.) |
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,000 | 01/08/2022 | SFCG/2022-23/P/89 | Expenditures | 10,814 | |||||||
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 104,942 | 03/08/2022 | SFCG/2022-23/P/90 | Expenditures | 11,760 | |||||||
08/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,700 | 03/08/2022 | SFCG/2022-23/P/91 | Expenditures | 27,440 | |||||||
17/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 32,800 | 03/08/2022 | SFCG/2022-23/P/92 | Expenditures | 12,740 | |||||||
17/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 85,420 | 03/08/2022 | SFCG/2022-23/P/93 | Expenditures | 18,480 | |||||||
18/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 22,820 | 03/08/2022 | SFCG/2022-23/P/94 | Expenditures | 4,248 | |||||||
24/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,743,783 | 03/08/2022 | SFCG/2022-23/P/95 | Expenditures | 5,723 | |||||||
29/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 9,000 | 03/08/2022 | SFCG/2022-23/P/96 | Expenditures | 24,796 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/97 | Expenditures | 76,989 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/98 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/101 | Expenditures | 31,243 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/102 | Expenditures | 455,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/99 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/100 | Expenditures | 329,218 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 39,926 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/103 | Expenditures | 145,008 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/104 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/105 | Expenditures | 209,746 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/106 | Expenditures | 64,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:49 PM. |