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.) |
26/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 62,800 | 26/11/2022 | SFCG/2022-23/P/69 | Expenditures | 31,468 | |||||||
26/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 57,200 | 26/11/2022 | SFCG/2022-23/P/72 | Expenditures | 72,425 | |||||||
26/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 180,005 | 26/11/2022 | SFCG/2022-23/P/73 | Expenditures | 100,000 | |||||||
26/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 50,000 | 26/11/2022 | SFCG/2022-23/P/75 | Expenditures | 10,000 | |||||||
26/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 26/11/2022 | SFCG/2022-23/P/76 | Expenditures | 10,660 | |||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/80 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/81 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/82 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 99,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:16 AM. |