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.) |
23/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 23/07/2022 | FFC/2022-23/P/1 | Expenditures | 647,150 | |||||||
23/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 23/07/2022 | FFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 255,165 | 23/07/2022 | FFC/2022-23/P/3 | Expenditures | 396,610 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 23/07/2022 | FFC/2022-23/P/4 | Expenditures | 17,160 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 128,793 | 23/07/2022 | SFCG/2022-23/P/57 | Expenditures | 41,333 | |||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/58 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/59 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/60 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/61 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/62 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/63 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/64 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/66 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/67 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/68 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/69 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/70 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/71 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/72 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:15 AM. |