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.) |
07/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 14,400 | 07/10/2022 | SFCG/2022-23/P/31 | Expenditures | 16,220 | |||||||
21/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/35 | Expenditures | 36,218 | |||||||
31/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 93 | 07/10/2022 | SFCG/2022-23/P/40 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 270,837 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/43 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/44 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/45 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/46 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 65,021 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 115 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/47 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:17 AM. |