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.) |
04/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 20,550 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,452 | |||||||
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 18/10/2022 | SFCG/2022-23/P/57 | Expenditures | 38,712 | |||||||
11/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 2,500 | 18/10/2022 | SFCG/2022-23/P/62 | Expenditures | 22,200 | |||||||
11/10/2022 | SFCG/2022-23/R/35 | Direct Receipts | 100,000 | 18/10/2022 | SFCG/2022-23/P/63 | Expenditures | 27,700 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/66 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/68 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/10 | Expenditures | 115 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/59 | Expenditures | 22,639 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 228,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:04 AM. |