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.) |
13/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 77,736 | 13/03/2023 | SFCG/2022-23/P/45 | Expenditures | 12,060 | |||||||
17/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 207,126 | 13/03/2023 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
17/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 35,700 | 13/03/2023 | SFCG/2022-23/P/47 | Expenditures | 4,980 | |||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/49 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/51 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/53 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/54 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/56 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/57 | Expenditures | 4,556 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/59 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/60 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/61 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/62 | Expenditures | 7,883 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 378,646 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/2 | Expenditures | 26,506 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/63 | Expenditures | 424,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:57 PM. |