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.) |
03/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 14,184 | 01/02/2023 | SFCG/2022-23/P/214 | Expenditures | 6,000 | |||||||
03/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 01/02/2023 | SFCG/2022-23/P/215 | Expenditures | 50,912 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/216 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/217 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/219 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/220 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/221 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/222 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/223 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/224 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/225 | Expenditures | 84,523 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/226 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/227 | Expenditures | 128,101 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/230 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/231 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/232 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/233 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/234 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/235 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/236 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/242 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:35 AM. |