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.) |
27/02/2023 | SFCG/2022-23/R/71 | Direct Receipts | 248,467.97 | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
27/02/2023 | SFCG/2022-23/R/72 | Direct Receipts | 8,850 | 27/02/2023 | SFCG/2022-23/P/85 | Expenditures | 187,829 | |||||||
27/02/2023 | SFCG/2022-23/R/73 | Direct Receipts | 12,350 | 27/02/2023 | SFCG/2022-23/P/86 | Expenditures | 18,194 | |||||||
27/02/2023 | SFCG/2022-23/R/74 | Direct Receipts | 10,960 | 27/02/2023 | SFCG/2022-23/P/87 | Expenditures | 12,000 | |||||||
27/02/2023 | SFCG/2022-23/R/75 | Direct Receipts | 31,035 | 27/02/2023 | SFCG/2022-23/P/88 | Expenditures | 5,000 | |||||||
27/02/2023 | SFCG/2022-23/R/76 | Direct Receipts | 78,115 | 27/02/2023 | SFCG/2022-23/P/89 | Expenditures | 122,050 | |||||||
27/02/2023 | SFCG/2022-23/R/77 | Direct Receipts | 10,340 | 27/02/2023 | SFCG/2022-23/P/90 | Expenditures | 107,201 | |||||||
27/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 27/02/2023 | SFCG/2022-23/P/91 | Expenditures | 98,400 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/92 | Expenditures | 868,415 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:47 AM. |