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.) |
28/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 26/11/2022 | FFC/2022-23/P/5 | OB Cancellation | 1,550,611 | |||||||
28/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 85,862 | 26/11/2022 | FFC/2022-23/P/6 | OB Cancellation | 467,204 | |||||||
28/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 245,917 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 184,900 | |||||||
28/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/129 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/130 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/131 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/133 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/134 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/135 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/136 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/137 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/138 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/139 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/140 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/141 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/142 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/143 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/144 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/145 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/146 | Expenditures | 6,921 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:21 PM. |