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.) |
07/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 49,396 | 07/10/2022 | SFCG/2022-23/P/39 | Expenditures | 14,960 | |||||||
18/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 221,305 | 07/10/2022 | SFCG/2022-23/P/40 | Expenditures | 21,300 | |||||||
18/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 22,709 | 18/10/2022 | FFC/2022-23/P/3 | Expenditures | 715,346 | |||||||
18/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 18/10/2022 | FFC/2022-23/P/4 | Expenditures | 64,446 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 232,336 | 18/10/2022 | SFCG/2022-23/P/45 | Expenditures | 220,000 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 26,450 | 18/10/2022 | SFCG/2022-23/P/50 | Expenditures | 20,000 | |||||||
28/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 15,210 | 18/10/2022 | SFCG/2022-23/P/51 | Expenditures | 25,200 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/52 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/53 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/7 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:57 PM. |