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.) |
07/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 154,828 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 11,925 | |||||||
07/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 199,560 | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
29/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 417,913 | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/40 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/42 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/44 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/47 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 502,791 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 467,358 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 464,563 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 455,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:57 AM. |