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.) |
29/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 100,000 | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 44,310 | |||||||
29/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 228 | 29/10/2022 | FFC/2022-23/P/6 | Expenditures | 873,175 | |||||||
29/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 87,890 | 29/10/2022 | FFC/2022-23/P/7 | Expenditures | 37,770 | |||||||
29/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 12,401 | 29/10/2022 | FFC/2022-23/P/8 | Expenditures | 195,501 | |||||||
29/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 29/10/2022 | FFC/2022-23/P/9 | Expenditures | 8,459 | |||||||
29/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 29/10/2022 | SFCG/2022-23/P/39 | Expenditures | 64,350 | |||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/42 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/60 | Expenditures | 38,116 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 273,680 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 467,150 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:18 AM. |