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.) |
02/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 4,640 | 02/01/2023 | SFCG/2022-23/P/68 | Expenditures | 90,659 | |||||||
02/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 1,823 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 42,000 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 60,000 | 03/01/2023 | SFCG/2022-23/P/70 | Expenditures | 65,900 | |||||||
20/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 50,000 | 03/01/2023 | SWMS/2022-23/P/5 | Expenditures | 28,800 | |||||||
20/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 259,304 | 12/01/2023 | SFCG/2022-23/P/71 | Expenditures | 69,650 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/72 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/73 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/74 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/75 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/76 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/69 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/77 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/78 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/79 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:51 PM. |