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.) |
31/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 86,934 | 22/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,213,835 | |||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 443,896 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/100 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/101 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/102 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/104 | Expenditures | 708 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/105 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/106 | Expenditures | 560,602 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/89 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/90 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/91 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/92 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/93 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/94 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/95 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/96 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/99 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:46 AM. |