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.) |
02/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/27 | Expenditures | 100,000 | |||||||
06/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 203 | 14/11/2022 | SFCG/2022-23/P/24 | Expenditures | 35,950 | |||||||
06/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 18,475 | 24/11/2022 | FFC/2022-23/P/5 | Expenditures | 182,826 | |||||||
06/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 142 | 24/11/2022 | FFC/2022-23/P/6 | Expenditures | 16,987 | |||||||
14/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 4,394 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 139,090 | |||||||
24/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 13,184 | |||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/7 | OB Cancellation | 132 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/42 | Expenditures | 44,619 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:25 AM. |