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.) |
31/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 90,000 | 11/01/2023 | FFC/2022-23/P/1 | Expenditures | 275,236 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/1 | Expenditures | 115,419 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 46,134 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/58 | Expenditures | 51,997 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/59 | Expenditures | 70,051 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/60 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/65 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/66 | Expenditures | 50,812 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/67 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:01 AM. |