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.) |
13/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 79,729 | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,008 | |||||||
13/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,580 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 112,698 | |||||||
13/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 705 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,712 | |||||||
13/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 20/09/2022 | SFCG/2022-23/P/57 | Expenditures | 9,000 | |||||||
13/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,163 | 20/09/2022 | SFCG/2022-23/P/58 | Expenditures | 39,225 | |||||||
13/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 20/09/2022 | SFCG/2022-23/P/59 | Expenditures | 6,190 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 51,068 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/65 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/66 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/67 | Expenditures | 61,844 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/68 | Expenditures | 31,183 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/69 | Expenditures | 83,393 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:52 PM. |