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.) |
07/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 22,376 | 09/01/2023 | SFCG/2022-23/P/238 | Expenditures | 3,000 | |||||||
11/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 10/01/2023 | SFCG/2022-23/P/206 | Expenditures | 4,900 | |||||||
18/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 46,000 | 10/01/2023 | SFCG/2022-23/P/207 | Expenditures | 4,900 | |||||||
31/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 94,033 | 10/01/2023 | SFCG/2022-23/P/208 | Expenditures | 4,900 | |||||||
31/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 550 | 10/01/2023 | SFCG/2022-23/P/209 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/210 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/240 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/228 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/241 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/243 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/244 | Expenditures | 25,356 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/229 | Expenditures | 123,265 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/212 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/213 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:29 PM. |