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.) |
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 61,972 | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 171,755 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 50,354 | 17/11/2022 | SFCG/2022-23/P/34 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 165,934 | 17/11/2022 | SFCG/2022-23/P/35 | Expenditures | 49,250 | |||||||
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 102,000 | 17/11/2022 | SFCG/2022-23/P/36 | Expenditures | 49,500 | |||||||
17/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 17/11/2022 | SFCG/2022-23/P/37 | Expenditures | 38,766 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/38 | Expenditures | 257,617 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 34,465 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 34,191 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:04 PM. |