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.) |
07/01/2023 | SFCG/2022-23/R/67 | Direct Receipts | 3,421 | 02/01/2023 | SFCG/2022-23/P/147 | Expenditures | 2,500 | |||||||
10/01/2023 | SFCG/2022-23/R/68 | Direct Receipts | 6,000 | 02/01/2023 | SFCG/2022-23/P/148 | Expenditures | 4,300 | |||||||
13/01/2023 | SFCG/2022-23/R/64 | Direct Receipts | 250,000 | 02/01/2023 | SFCG/2022-23/P/149 | Expenditures | 3,815 | |||||||
13/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | 02/01/2023 | SFCG/2022-23/P/150 | Expenditures | 3,000 | |||||||
20/01/2023 | SFCG/2022-23/R/65 | Direct Receipts | 100,000 | 02/01/2023 | SFCG/2022-23/P/151 | Expenditures | 15,000 | |||||||
20/01/2023 | SFCG/2022-23/R/66 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/152 | Expenditures | 15,000 | |||||||
20/01/2023 | SFCG/2022-23/R/69 | Direct Receipts | 301,639 | 02/01/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | |||||||
21/01/2023 | SFCG/2022-23/R/70 | Direct Receipts | 3,000 | 13/01/2023 | SFCG/2022-23/P/157 | Expenditures | 250,000 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/160 | Expenditures | 175,224 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/154 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/155 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/156 | Expenditures | 8,123 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/158 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/159 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:25 AM. |