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.) |
14/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 5,344 | 14/10/2022 | SFCG/2022-23/P/45 | Expenditures | 7,500 | |||||||
19/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 16,440 | 14/10/2022 | SFCG/2022-23/P/46 | Expenditures | 7,480 | |||||||
20/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 14/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,000 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 291,101 | 14/10/2022 | SFCG/2022-23/P/48 | Expenditures | 2,217 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,500 | 14/10/2022 | SWMS/2022-23/P/8 | Expenditures | 16,440 | |||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 238,883 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 21,862 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/49 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/59 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/61 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/62 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/63 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:56 PM. |