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.) |
01/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 5,000 | 06/03/2023 | SFCG/2022-23/P/68 | Expenditures | 15,200 | |||||||
13/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 40,635 | 08/03/2023 | SFCG/2022-23/P/56 | Expenditures | 43,854 | |||||||
21/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 13,950 | 29/03/2023 | SFCG/2022-23/P/69 | Expenditures | 4,560 | |||||||
22/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 29/03/2023 | SFCG/2022-23/P/70 | Expenditures | 49,500 | |||||||
25/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,954 | 31/03/2023 | SFCG/2022-23/P/71 | Expenditures | 91,979 | |||||||
25/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 440 | 31/03/2023 | SFCG/2022-23/P/72 | Expenditures | 459,394 | |||||||
25/03/2023 | SFCG/2022-23/R/59 | Direct Receipts | 252 | Expenditures | ||||||||||
27/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 14,260 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 13,950 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/57 | Direct Receipts | 599,328 | Expenditures | ||||||||||
29/03/2023 | SFCG/2022-23/R/55 | Direct Receipts | 17,040 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/56 | Direct Receipts | 24,591 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/58 | Direct Receipts | 32,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:34 PM. |