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.) |
18/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 586 | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 10,000 | |||||||
18/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 121 | 02/08/2022 | SFCG/2022-23/P/19 | Expenditures | 12,400 | |||||||
18/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 48,530 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 25,164 | |||||||
18/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 18,000 | 02/08/2022 | SFCG/2022-23/P/21 | Expenditures | 3,250 | |||||||
18/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 18/08/2022 | FFC/2022-23/P/4 | OB Cancellation | 20,000 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 18/08/2022 | SFCG/2022-23/P/25 | Expenditures | 26.86 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/42 | Expenditures | 18.4 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/43 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/44 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/62 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 118,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:49 PM. |