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.) |
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 237,636 | 02/01/2023 | SFCG/2022-23/P/44 | Expenditures | 16,000 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 203,664 | 02/01/2023 | SFCG/2022-23/P/45 | Expenditures | 1,500 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
24/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 02/01/2023 | SFCG/2022-23/P/47 | Expenditures | 5,850 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/51 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/53 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/54 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/55 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/56 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/58 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/60 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/63 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/64 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/66 | Expenditures | 58,044 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/68 | Expenditures | 1,070.7 | ||||||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:34 AM. |