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.) |
12/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 185,910 | 01/10/2022 | SFCG/2022-23/P/53 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 435,190 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/49 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/56 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/60 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/62 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/63 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/64 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:31 AM. |