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.) |
04/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 34,300 | 06/02/2023 | SFCG/2022-23/P/73 | Expenditures | 355,311 | |||||||
06/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 15,000 | 06/02/2023 | SFCG/2022-23/P/74 | Expenditures | 32,000 | |||||||
07/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 54,000 | 06/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,000 | |||||||
09/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 12,000 | 06/02/2023 | SFCG/2022-23/P/76 | Expenditures | 2,500 | |||||||
09/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 21,910 | 06/02/2023 | SFCG/2022-23/P/77 | Expenditures | 17.7 | |||||||
10/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 572 | 06/02/2023 | SFCG/2022-23/P/80 | Expenditures | 382,880 | |||||||
10/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 419 | 06/02/2023 | SFCG/2022-23/P/84 | Expenditures | 48,053 | |||||||
10/02/2023 | SFCG/2022-23/R/57 | Direct Receipts | 13,750 | 06/02/2023 | SFCG/2022-23/P/85 | Expenditures | 55,053 | |||||||
10/02/2023 | SFCG/2022-23/R/58 | Direct Receipts | 40,800 | 10/02/2023 | SWMS/2022-23/P/13 | Expenditures | 54,000 | |||||||
10/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 243 | Expenditures | ||||||||||
14/02/2023 | SFCG/2022-23/R/59 | Direct Receipts | 48,000 | Expenditures | ||||||||||
14/02/2023 | SFCG/2022-23/R/60 | Direct Receipts | 72,250 | Expenditures | ||||||||||
16/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 76,500 | Expenditures | ||||||||||
18/02/2023 | SFCG/2022-23/R/62 | Direct Receipts | 424,320 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/63 | Direct Receipts | 48,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:45:48 PM. |