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.) |
15/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/37 | Expenditures | 100,000 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 64,344 | 15/11/2022 | SFCG/2022-23/P/38 | Expenditures | 140,748 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 209,114 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 77,333 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 341,310 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/39 | Expenditures | 24,583 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/40 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/45 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/46 | Expenditures | 29,658 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/47 | Expenditures | 19,871 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/51 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/52 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:21 AM. |