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/10 | Direct Receipts | 123,795 | 27/09/2022 | FFC/2022-23/P/1 | Expenditures | 877,929 | |||||||
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | |||||||
09/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 35,543 | 30/09/2022 | SFCG/2022-23/P/61 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/66 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/67 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/68 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/69 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/71 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/72 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/74 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/75 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/77 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/78 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:06 AM. |