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.) |
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 153,408 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 395,800 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/58 | Expenditures | 103,088 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58,779 | 05/09/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | |||||||
14/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 09/09/2022 | SFCG/2022-23/P/59 | Expenditures | 25,662 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/49 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/50 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/51 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/52 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/53 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/54 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/55 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/56 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/57 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/67 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/68 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:18 AM. |