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.) |
31/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 57,090 | 18/03/2023 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
31/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 160,509 | 30/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 200,000 | |||||||
31/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1.55 | 31/03/2023 | SFCG/2022-23/P/31 | Expenditures | 9,900 | |||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1.85 | 31/03/2023 | SFCG/2022-23/P/35 | Expenditures | 4,950 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/39 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/40 | Expenditures | 88,936.4 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/41 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/42 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/43 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/44 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:51 PM. |