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.) |
02/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 268,500.74 | 04/02/2023 | SFCG/2022-23/P/137 | Expenditures | 24,000 | |||||||
02/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | 04/02/2023 | SFCG/2022-23/P/138 | Expenditures | 24,000 | |||||||
03/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 33,905 | 04/02/2023 | SFCG/2022-23/P/139 | Expenditures | 24,000 | |||||||
03/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 28,900 | 04/02/2023 | SFCG/2022-23/P/140 | Expenditures | 24,000 | |||||||
03/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 1,045 | 04/02/2023 | SFCG/2022-23/P/141 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/142 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/143 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/144 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/156 | Expenditures | 55,492 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/145 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/146 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/147 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/148 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/149 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/150 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/151 | Expenditures | 69,310 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/152 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/153 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/154 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/155 | Expenditures | 271,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:03 AM. |