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/29 | Direct Receipts | 120,000 | 11/11/2022 | FFC/2022-23/P/4 | Expenditures | 160,842 | |||||||
15/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 59,852 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,630 | |||||||
15/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 7,300 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 82,640 | |||||||
15/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 20,902 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 33,275 | |||||||
15/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 3,930 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 104,255 | |||||||
15/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,882 | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 39,706 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/83 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/89 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/90 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:59 PM. |