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.) |
10/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 68,246 | 10/01/2023 | SFCG/2022-23/P/113 | Expenditures | 6,000 | |||||||
11/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 10/01/2023 | SFCG/2022-23/P/114 | Expenditures | 9,400 | |||||||
31/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/115 | Expenditures | 9,300 | |||||||
31/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 132,581 | 10/01/2023 | SFCG/2022-23/P/116 | Expenditures | 9,200 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/117 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/118 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/119 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/120 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/121 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/123 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/124 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/159 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/161 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 20/01/2023 | SWMS/2022-23/P/6 | Expenditures | 21,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:12 AM. |