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/10 | Direct Receipts | 49,956 | 20/01/2023 | SFCG/2022-23/P/100 | Expenditures | 1,350 | |||||||
03/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 82,849 | 20/01/2023 | SFCG/2022-23/P/101 | Expenditures | 3,500 | |||||||
03/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 106,578 | 20/01/2023 | SFCG/2022-23/P/102 | Expenditures | 5,500 | |||||||
03/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 30,364 | 20/01/2023 | SFCG/2022-23/P/103 | Expenditures | 4,000 | |||||||
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 20/01/2023 | SFCG/2022-23/P/106 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/107 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/112 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/99 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/01/2023 | IAY/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2023 | IAY/2022-23/P/2 | Expenditures | 68,614 | ||||||||||
Direct Receipts | 30/01/2023 | IAY/2022-23/P/3 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 30/01/2023 | IAY/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | IAY/2022-23/P/5 | Expenditures | 202,462 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/124 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/125 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 250,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:04 AM. |