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.) |
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/53 | Expenditures | 59,908 | |||||||
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10,000 | 01/09/2022 | SFCG/2022-23/P/54 | Expenditures | 1,500 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 170,089 | 01/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,600 | 08/09/2022 | SFCG/2022-23/P/55 | Expenditures | 4,800 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 26,675 | 08/09/2022 | SFCG/2022-23/P/56 | Expenditures | 4,900 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 8,636 | 08/09/2022 | SFCG/2022-23/P/57 | Expenditures | 4,800 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,977 | 08/09/2022 | SFCG/2022-23/P/58 | Expenditures | 150,552 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 748 | 08/09/2022 | SFCG/2022-23/P/59 | Expenditures | 4,500 | |||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 386 | 08/09/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/63 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 253,421 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:45 AM. |