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.) |
02/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 700 | 01/09/2022 | SFCG/2022-23/P/108 | Expenditures | 11,760 | |||||||
02/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 700 | 01/09/2022 | SFCG/2022-23/P/109 | Expenditures | 12,740 | |||||||
08/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 700 | 01/09/2022 | SFCG/2022-23/P/110 | Expenditures | 7,500 | |||||||
09/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 72,480 | 02/09/2022 | SFCG/2022-23/P/112 | Expenditures | 10,486 | |||||||
12/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,385,268 | 02/09/2022 | SFCG/2022-23/P/113 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/111 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/114 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 78,280 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 500,672 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/107 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 350,066 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/115 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/116 | Expenditures | 33,837 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/117 | Expenditures | 210,816 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/118 | Expenditures | 65,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:55 PM. |