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.) |
05/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 59,941.97 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 14,960 | |||||||
06/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 235,013.8 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 40,800 | |||||||
06/01/2023 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 21/01/2023 | SFCG/2022-23/P/33 | Expenditures | 4,900 | |||||||
06/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 718 | 21/01/2023 | SFCG/2022-23/P/34 | Expenditures | 4,850 | |||||||
21/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 100,000 | 21/01/2023 | SFCG/2022-23/P/35 | Expenditures | 4,850 | |||||||
21/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 21/01/2023 | SFCG/2022-23/P/36 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 84,873 | 21/01/2023 | SFCG/2022-23/P/37 | Expenditures | 4,850 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 84,873 | 21/01/2023 | SFCG/2022-23/P/38 | Expenditures | 4,950 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 21/01/2023 | SFCG/2022-23/P/46 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/43 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/44 | Expenditures | 32,028 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:30 AM. |