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.) |
13/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 13,780 | 07/10/2022 | SFCG/2022-23/P/65 | Expenditures | 16,000 | |||||||
16/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 200,000 | 07/10/2022 | SFCG/2022-23/P/67 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/68 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/69 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/70 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/95 | Expenditures | 39,154 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/71 | Expenditures | 7,926 | ||||||||||
Direct Receipts | 16/10/2022 | SFCG/2022-23/P/73 | Expenditures | 464,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,437,922 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 54,068 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 97,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:14 PM. |