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.) |
07/02/2023 | SBM/2022-23/R/9 | Direct Receipts | 28,800 | 01/02/2023 | SFCG/2022-23/P/90 | Expenditures | 118,700 | |||||||
10/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 28,750 | 01/02/2023 | SFCG/2022-23/P/91 | Expenditures | 32,175 | |||||||
13/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 30,800 | 01/02/2023 | SFCG/2022-23/P/92 | Expenditures | 13,950 | |||||||
14/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 32,810 | 01/02/2023 | SFCG/2022-23/P/93 | Expenditures | 5,350 | |||||||
18/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 6,375 | 01/02/2023 | SFCG/2022-23/P/94 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/95 | Expenditures | 82,520 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/96 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/97 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/98 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/101 | Expenditures | 111,472 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/107 | Expenditures | 53,908 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/108 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/102 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/103 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:43 AM. |