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.) |
04/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 296,094 | 10/01/2023 | SFCG/2022-23/P/117 | Expenditures | 29,860 | |||||||
04/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/118 | Expenditures | 7,500 | |||||||
04/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 11/01/2023 | SFCG/2022-23/P/129 | Expenditures | 6,406 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/120 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/121 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 382,266 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/122 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/123 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/124 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/125 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/126 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/127 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/128 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:06 PM. |