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.) |
12/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 9,480 | 04/01/2023 | SFCG/2022-23/P/72 | Expenditures | 26,000 | |||||||
13/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/73 | Expenditures | 11,500 | |||||||
20/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 167,276 | 04/01/2023 | SFCG/2022-23/P/74 | Expenditures | 10,900 | |||||||
20/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 126,000 | 11/01/2023 | SFCG/2022-23/P/121 | Expenditures | 8,135 | |||||||
20/01/2023 | SFCG/2022-23/R/58 | Direct Receipts | 60,000 | 11/01/2023 | SFCG/2022-23/P/122 | Expenditures | 36,425 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/75 | Expenditures | 73,442 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/76 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/77 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/78 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/80 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/105 | Expenditures | 77,606 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/106 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/81 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/82 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/83 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/84 | Expenditures | 25,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:17:48 PM. |