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.) |
02/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 22,200 | 02/11/2022 | SFCG/2022-23/P/71 | Expenditures | 22,200 | |||||||
02/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 19,732 | 02/11/2022 | SFCG/2022-23/P/72 | Expenditures | 9,250 | |||||||
02/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 100,408 | 02/11/2022 | SFCG/2022-23/P/74 | Expenditures | 17,800 | |||||||
02/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 120,450 | 02/11/2022 | SFCG/2022-23/P/75 | Expenditures | 15,849 | |||||||
02/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 15,105 | 02/11/2022 | SFCG/2022-23/P/76 | Expenditures | 23,467 | |||||||
24/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 16,000 | 02/11/2022 | SFCG/2022-23/P/79 | Expenditures | 1,357 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/77 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/78 | Expenditures | 45,961 | ||||||||||
Direct Receipts | 10/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 350,783 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 465,144 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/73 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 144,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:49 PM. |