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.) |
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 520 | 01/02/2023 | SFCG/2022-23/P/40 | Expenditures | 520 | |||||||
07/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/41 | Expenditures | 2,000 | |||||||
10/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,250 | 01/02/2023 | SFCG/2022-23/P/43 | Expenditures | 750 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 5,689 | 01/02/2023 | SFCG/2022-23/P/44 | Expenditures | 2,000 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 7,708 | 01/02/2023 | SFCG/2022-23/P/45 | Expenditures | 3,000 | |||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 7,942 | 01/02/2023 | SFCG/2022-23/P/46 | Expenditures | 4,500 | |||||||
28/02/2023 | PAR/2022-23/R/1 | Direct Receipts | 30,557 | 01/02/2023 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/42 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/50 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/02/2023 | PAR/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2023 | PAR/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | PAR/2022-23/P/3 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:58 PM. |