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.) |
03/01/2023 | SFCG/2022-23/R/60 | Direct Receipts | 143,730 | 07/01/2023 | FFC/2022-23/P/2 | Expenditures | 390,856 | |||||||
03/01/2023 | SFCG/2022-23/R/61 | Direct Receipts | 180,000 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 78,753 | |||||||
03/01/2023 | SFCG/2022-23/R/62 | Direct Receipts | 39,270 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,030 | |||||||
03/01/2023 | SFCG/2022-23/R/63 | Direct Receipts | 49,306 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
03/01/2023 | SFCG/2022-23/R/64 | Direct Receipts | 23,680 | 18/01/2023 | SFCG/2022-23/P/87 | Expenditures | 372,193 | |||||||
03/01/2023 | SFCG/2022-23/R/65 | Direct Receipts | 33,169 | 18/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
03/01/2023 | SFCG/2022-23/R/66 | Direct Receipts | 53,850 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/67 | Direct Receipts | 2,430 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/68 | Direct Receipts | 43,060 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/69 | Direct Receipts | 19,420 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/70 | Direct Receipts | 16,340 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/71 | Direct Receipts | 29,214 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/72 | Direct Receipts | 11,215 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/73 | Direct Receipts | 21,850 | Expenditures | ||||||||||
03/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:14 PM. |