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.) |
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 140,388 | 23/11/2022 | FFC/2022-23/P/2 | Expenditures | 523,006 | |||||||
24/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 277,143 | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 187,193 | |||||||
24/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
25/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,080 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/14 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/19 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/20 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/21 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/22 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/23 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/24 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/25 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/26 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/27 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/28 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/29 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:09 AM. |