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.) |
27/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,908 | 27/12/2022 | SFCG/2022-23/P/100 | Expenditures | 14,940 | |||||||
27/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 4,233 | 27/12/2022 | SFCG/2022-23/P/101 | Expenditures | 22,550 | |||||||
27/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 17,614 | 27/12/2022 | SFCG/2022-23/P/102 | Expenditures | 16,400 | |||||||
27/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 750,000 | 27/12/2022 | SFCG/2022-23/P/103 | Expenditures | 22,410 | |||||||
27/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,432 | 27/12/2022 | SFCG/2022-23/P/104 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/105 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/106 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/107 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/108 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/109 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/110 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/93 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/94 | Expenditures | 34,681 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/95 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/96 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/98 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/99 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/12/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 51,969 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:17 AM. |