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.) |
20/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 257,211 | 20/09/2022 | FFC/2022-23/P/20 | Expenditures | 652,111 | |||||||
27/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 48,082 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 99,245 | |||||||
27/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 27/09/2022 | IAY/2022-23/P/2 | Expenditures | 47.87 | |||||||
27/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 500 | 27/09/2022 | SFCG/2022-23/P/27 | Expenditures | 85,626 | |||||||
27/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 27/09/2022 | SFCG/2022-23/P/28 | Expenditures | 17.7 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 356,743 | 27/09/2022 | SFCG/2022-23/P/29 | Expenditures | 37,425 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,960 | 27/09/2022 | SFCG/2022-23/P/30 | Expenditures | 31,200 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/31 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/32 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/33 | Expenditures | 15,241 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/5 | Expenditures | 41,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:45 PM. |