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.) |
04/01/2023 | SFCG/2022-23/R/132 | Direct Receipts | 180,000 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 909,659 | |||||||
04/01/2023 | SFCG/2022-23/R/133 | Direct Receipts | 88,651 | 13/01/2023 | SFCG/2022-23/P/101 | Expenditures | 1,194,594 | |||||||
04/01/2023 | SFCG/2022-23/R/134 | Direct Receipts | 42,339 | 17/01/2023 | SFCG/2022-23/P/100 | Expenditures | 140,574 | |||||||
04/01/2023 | SFCG/2022-23/R/135 | Direct Receipts | 305,118.75 | 17/01/2023 | SFCG/2022-23/P/95 | Expenditures | 20,900 | |||||||
04/01/2023 | SFCG/2022-23/R/136 | Direct Receipts | 50,887 | 17/01/2023 | SFCG/2022-23/P/96 | Expenditures | 135,800 | |||||||
04/01/2023 | SFCG/2022-23/R/137 | Direct Receipts | 91,587 | 17/01/2023 | SFCG/2022-23/P/97 | Expenditures | 94,608 | |||||||
04/01/2023 | SFCG/2022-23/R/138 | Direct Receipts | 54,403 | 17/01/2023 | SFCG/2022-23/P/98 | Expenditures | 102,800 | |||||||
04/01/2023 | SFCG/2022-23/R/139 | Direct Receipts | 74,438 | 17/01/2023 | SFCG/2022-23/P/99 | Expenditures | 113,010 | |||||||
04/01/2023 | SFCG/2022-23/R/140 | Direct Receipts | 1,156,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:57 PM. |