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.) |
03/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,254 | 01/01/2023 | SFCG/2022-23/P/118 | Expenditures | 2,500 | |||||||
04/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 1,773 | 01/01/2023 | SFCG/2022-23/P/119 | Expenditures | 24,000 | |||||||
04/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 160,000 | 01/01/2023 | SFCG/2022-23/P/120 | Expenditures | 24,000 | |||||||
04/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 300 | 01/01/2023 | SFCG/2022-23/P/121 | Expenditures | 24,000 | |||||||
04/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 180,000 | 01/01/2023 | SFCG/2022-23/P/122 | Expenditures | 24,000 | |||||||
05/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 408,727 | 01/01/2023 | SFCG/2022-23/P/123 | Expenditures | 24,000 | |||||||
06/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 499 | 01/01/2023 | SFCG/2022-23/P/124 | Expenditures | 24,000 | |||||||
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 228 | 01/01/2023 | SFCG/2022-23/P/125 | Expenditures | 24,000 | |||||||
11/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 28,800 | 01/01/2023 | SFCG/2022-23/P/126 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/01/2023 | SFCG/2022-23/P/127 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/01/2023 | SFCG/2022-23/P/133 | Expenditures | 54,776 | ||||||||||
Direct Receipts | 01/01/2023 | SFCG/2022-23/P/134 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/128 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/129 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2023 | SWMS/2022-23/P/14 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:03 PM. |