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.) |
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 31/01/2023 | FFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
31/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 31/01/2023 | SFCG/2022-23/P/59 | Expenditures | 14,360 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/62 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/64 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/65 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/66 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/67 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/68 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/69 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/70 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/71 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:00 AM. |