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.) |
02/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 146,471 | 03/09/2022 | FFC/2022-23/P/1 | Expenditures | 573,660 | |||||||
02/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 526,115 | |||||||
02/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 13,884 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/23 | Expenditures | 109,285 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/30 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:17 PM. |