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.) |
08/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 120,270 | 07/11/2022 | FFC/2022-23/P/1 | Expenditures | 119,217 | |||||||
08/11/2022 | SFCG/2022-23/R/53 | Direct Receipts | 25,500 | 07/11/2022 | FFC/2022-23/P/2 | Expenditures | 165,126 | |||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 07/11/2022 | FFC/2022-23/P/3 | Expenditures | 215,842 | |||||||
15/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 67,396 | 07/11/2022 | FFC/2022-23/P/4 | Expenditures | 387,601 | |||||||
15/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 30,807.9 | 07/11/2022 | FFC/2022-23/P/5 | Expenditures | 179,099 | |||||||
15/11/2022 | SFCG/2022-23/R/52 | Direct Receipts | 11,520 | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
15/11/2022 | SFCG/2022-23/R/54 | Direct Receipts | 36,384 | 22/11/2022 | SFCG/2022-23/P/72 | Expenditures | 8,800 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/73 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/74 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/76 | Expenditures | 57,904 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/77 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/71 | Expenditures | 59,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:48 PM. |