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.) |
21/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 212,955.31 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,650 | |||||||
21/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 345,504.65 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,600 | |||||||
27/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 01/02/2023 | SFCG/2022-23/P/107 | Expenditures | 4,350 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/108 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/105 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/110 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/111 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/117 | Expenditures | 59,447 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/118 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2023 | IAY/2022-23/P/4 | Expenditures | 9 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/119 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/120 | Expenditures | 212,956 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/121 | Expenditures | 345,505 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/114 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/115 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/116 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:20 PM. |