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.) |
06/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 241 | 06/12/2022 | SFCG/2022-23/P/79 | Expenditures | 11,640 | |||||||
06/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 21,832 | 06/12/2022 | SFCG/2022-23/P/80 | Expenditures | 2,500 | |||||||
09/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 18,000 | 06/12/2022 | SFCG/2022-23/P/81 | Expenditures | 4,000 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 446 | 06/12/2022 | SFCG/2022-23/P/82 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 774 | 06/12/2022 | SFCG/2022-23/P/83 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/84 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/85 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/86 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/87 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/88 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/96 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 46,168 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/99 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 247,456 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 894,912 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 296,802 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/97 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:01 AM. |