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.) |
18/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 1,344 | 17/02/2023 | FFC/2022-23/P/1 | Expenditures | 323,333 | |||||||
21/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 10,000 | 17/02/2023 | FFC/2022-23/P/2 | Expenditures | 12,514 | |||||||
21/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 3,000 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 248,546 | |||||||
21/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,000 | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 14,935 | |||||||
21/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 3,600 | 21/02/2023 | SFCG/2022-23/P/52 | Expenditures | 7,500 | |||||||
21/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 71,295 | 22/02/2023 | SFCG/2022-23/P/53 | Expenditures | 47,070 | |||||||
21/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 23/02/2023 | SFCG/2022-23/P/54 | Expenditures | 49,700 | |||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/50 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/51 | Expenditures | 132,656 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/57 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/58 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:31 PM. |