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/41 | Direct Receipts | 32,009 | 17/11/2022 | FFC/2022-23/P/7 | Expenditures | 14,226 | |||||||
08/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 9,400 | 17/11/2022 | FFC/2022-23/P/8 | Expenditures | 8,792 | |||||||
08/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 940 | 17/11/2022 | FFC/2022-23/P/9 | Expenditures | 14,539 | |||||||
08/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 3,060 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 23,181 | |||||||
08/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 10,900 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,759 | |||||||
08/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 1,000 | 22/11/2022 | SFCG/2022-23/P/75 | Expenditures | 12,600 | |||||||
08/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 34,684 | 22/11/2022 | SFCG/2022-23/P/76 | Expenditures | 13,800 | |||||||
08/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 101,413 | 22/11/2022 | SFCG/2022-23/P/77 | Expenditures | 9,600 | |||||||
08/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 3,600 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,800 | |||||||
08/11/2022 | SFCG/2022-23/R/52 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 19,200 | |||||||
09/11/2022 | SFCG/2022-23/R/53 | Direct Receipts | 81,212 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 62,482 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 57,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:11 AM. |