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.) |
06/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 56,991 | 07/12/2022 | SFCG/2022-23/P/26 | Expenditures | 580,000 | |||||||
06/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 180,000 | 07/12/2022 | SFCG/2022-23/P/28 | Expenditures | 22,950 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/27 | Expenditures | 52,314 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/30 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/31 | Expenditures | 18,817 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/32 | Expenditures | 50,780 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/33 | Expenditures | 317,463 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 93,650 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 456,335 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/34 | Expenditures | 74,967 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/35 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:39 PM. |