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.) |
31/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 53,283 | 06/01/2023 | FFC/2022-23/P/10 | Expenditures | 20,200 | |||||||
31/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 100,000 | 06/01/2023 | FFC/2022-23/P/5 | Expenditures | 155,050 | |||||||
31/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 743 | 06/01/2023 | FFC/2022-23/P/6 | Expenditures | 13,512 | |||||||
31/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 06/01/2023 | FFC/2022-23/P/7 | Expenditures | 275,400 | |||||||
31/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 17,302 | 06/01/2023 | FFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 29,460 | 06/01/2023 | FFC/2022-23/P/9 | Expenditures | 231,795 | |||||||
31/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 37,445 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 694 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 26,506 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/65 | Expenditures | 28,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:37 PM. |