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.) |
07/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,960 | 07/10/2022 | FFC/2022-23/P/3 | Expenditures | 436,994 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 62,004.96 | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 282,565 | |||||||
12/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 33,018 | |||||||
20/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 11/10/2022 | FFC/2022-23/P/4 | Expenditures | 80,407 | |||||||
28/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 204,395 | 11/10/2022 | SFCG/2022-23/P/35 | Expenditures | 2,300 | |||||||
28/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 58,882 | 11/10/2022 | SFCG/2022-23/P/36 | Expenditures | 8,910 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/39 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/45 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/46 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/48 | Expenditures | 156,292 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/49 | Expenditures | 58,787 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/50 | Expenditures | 18,583 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/51 | Expenditures | 115 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/52 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/62 | Expenditures | 325,155 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/63 | Expenditures | 17,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:48 PM. |