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.) |
01/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 51,426 | 04/03/2023 | SFCG/2022-23/P/83 | Expenditures | 44,218 | |||||||
04/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 10 | 04/03/2023 | SFCG/2022-23/P/85 | Expenditures | 44,218 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 299,619.84 | 04/03/2023 | SFCG/2022-23/P/86 | Expenditures | 44,218 | |||||||
Direct Receipts | 04/03/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/03/2023 | SWMS/2022-23/P/9 | Expenditures | 158,269 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/84 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/87 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/88 | Expenditures | 502,400 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/82 | Expenditures | 424,759 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 326,406 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/81 | Expenditures | 128,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:39 PM. |