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.) |
19/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 63,661 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 311,425 | |||||||
20/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 217,639 | 19/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,102,904 | |||||||
20/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 19/12/2022 | SFCG/2022-23/P/46 | Expenditures | 19,760 | |||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/47 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/48 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/49 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/50 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/79 | Expenditures | 60,262 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 423,618 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/80 | Expenditures | 31,086 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/52 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/53 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:29 AM. |