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.) |
01/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 130 | 12/01/2023 | SFCG/2022-23/P/64 | Expenditures | 5,000 | |||||||
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 136 | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 489 | 19/01/2023 | SFCG/2022-23/P/69 | Expenditures | 95,000 | |||||||
18/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 118,166 | 20/01/2023 | SFCG/2022-23/P/65 | Expenditures | 2,000 | |||||||
19/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 95,000 | 20/01/2023 | SFCG/2022-23/P/66 | Expenditures | 43,786 | |||||||
19/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 21/01/2023 | SFCG/2022-23/P/52 | Expenditures | 4,850 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 76,711 | 21/01/2023 | SFCG/2022-23/P/53 | Expenditures | 109,482 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 142,258 | 27/01/2023 | SFCG/2022-23/P/54 | Expenditures | 4,000 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 11,928 | 27/01/2023 | SFCG/2022-23/P/55 | Expenditures | 7,500 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/56 | Expenditures | 4,950 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/57 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:14 AM. |