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.) |
06/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 05/09/2022 | FFC/2022-23/P/2 | Expenditures | 40,818 | |||||||
26/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 05/09/2022 | FFC/2022-23/P/3 | Expenditures | 919,192 | |||||||
26/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 30/09/2022 | SFCG/2022-23/P/39 | Expenditures | 15,000 | |||||||
26/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 30/09/2022 | SFCG/2022-23/P/40 | Expenditures | 840 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/45 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/49 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/50 | Expenditures | 30,416 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:47 AM. |