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.) |
23/09/2023 | SFCG/2023-24/R/6 | Direct Receipts | 269,643 | 02/09/2023 | XVFC/2023-24/P/24 | Expenditures | 328,185 | |||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/91 | Expenditures | 50,614 | ||||||||||
Direct Receipts | 04/09/2023 | SFCG/2023-24/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2023 | SFCG/2023-24/P/93 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/09/2023 | SFCG/2023-24/P/94 | Expenditures | 107,943 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/95 | Expenditures | 949,727 | ||||||||||
Direct Receipts | 11/09/2023 | SFCG/2023-24/P/96 | Expenditures | 999,672 | ||||||||||
Direct Receipts | 13/09/2023 | SFCG/2023-24/P/98 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/09/2023 | SFCG/2023-24/P/99 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 15/09/2023 | SFCG/2023-24/P/97 | Expenditures | 290,903 | ||||||||||
Direct Receipts | 25/09/2023 | SFCG/2023-24/P/100 | Expenditures | 142,568 | ||||||||||
Direct Receipts | 25/09/2023 | SFCG/2023-24/P/101 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 26/09/2023 | SFCG/2023-24/P/102 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 29/09/2023 | SFCG/2023-24/P/103 | Expenditures | 299,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:27 PM. |