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.) |
22/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 153,455 | 01/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,960 | |||||||
28/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 600 | 01/11/2022 | SFCG/2022-23/P/94 | Expenditures | 4,980 | |||||||
28/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 01/11/2022 | SFCG/2022-23/P/95 | Expenditures | 4,970 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/97 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/98 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/99 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/92 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/93 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:06 AM. |