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.) |
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 64,900 | 28/10/2022 | FFC/2022-23/P/3 | Expenditures | 918,853 | |||||||
31/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 45,900 | |||||||
31/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 31/10/2022 | SFCG/2022-23/P/32 | Expenditures | 28,340 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/33 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/34 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/35 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/36 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/37 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/38 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/40 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/41 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/42 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/44 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:18 AM. |