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.) |
15/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 84,667 | 08/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 588,585 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 62,861 | 08/11/2022 | XVFC/2022-23/P/4 | Expenditures | 308,032 | |||||||
17/11/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 15/11/2022 | SFCG/2022-23/P/35 | Expenditures | 15,120 | |||||||
25/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 63,251 | 15/11/2022 | SFCG/2022-23/P/36 | Expenditures | 21,800 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/37 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/38 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/39 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/60 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/43 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/44 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:31 PM. |