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.) |
09/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 20,366 | 11/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,761 | |||||||
09/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 111,570 | 15/11/2022 | SFCG/2022-23/P/80 | Expenditures | 10,000 | |||||||
09/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/81 | Expenditures | 17,100 | |||||||
09/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 31,566 | 15/11/2022 | SFCG/2022-23/P/82 | Expenditures | 8,000 | |||||||
09/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 15/11/2022 | SFCG/2022-23/P/83 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/84 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/79 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 385,710 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 154,469 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/89 | Expenditures | 31,798 | ||||||||||
Direct Receipts | 21/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/86 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/88 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:35 PM. |