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.) |
21/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 01/11/2022 | SFCG/2022-23/P/78 | Expenditures | 550 | |||||||
21/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 50,046 | 01/11/2022 | SFCG/2022-23/P/79 | Expenditures | 43,642 | |||||||
21/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 229,450 | 01/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,030 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/81 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/86 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/87 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/88 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/89 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/11/2022 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 736,975 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 112,770 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/90 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/92 | Expenditures | 23,729 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/93 | Expenditures | 23,221 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/94 | Expenditures | 23,311 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/95 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/96 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/97 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/98 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:23 PM. |