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.) |
02/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 162,503 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 175,300 | |||||||
02/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 20,996 | 04/02/2023 | SFCG/2022-23/P/26 | Expenditures | 12,373 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/27 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/30 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/32 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/34 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/36 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/37 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/38 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/39 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/25 | Expenditures | 147,878 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/40 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:02 AM. |