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.) |
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 623 | 01/02/2023 | SFCG/2022-23/P/171 | Expenditures | 5,000 | |||||||
02/02/2023 | SFCG/2022-23/R/64 | Direct Receipts | 256 | 01/02/2023 | SFCG/2022-23/P/172 | Expenditures | 5,000 | |||||||
03/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 239 | 01/02/2023 | SFCG/2022-23/P/173 | Expenditures | 5,000 | |||||||
03/02/2023 | SFCG/2022-23/R/65 | Direct Receipts | 14,400 | 01/02/2023 | SFCG/2022-23/P/210 | Expenditures | 51,432 | |||||||
03/02/2023 | SFCG/2022-23/R/79 | Direct Receipts | 261 | 06/02/2023 | SFCG/2022-23/P/174 | Expenditures | 31,640 | |||||||
04/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 1,540 | 06/02/2023 | SFCG/2022-23/P/175 | Expenditures | 34,500 | |||||||
09/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 11,250 | 06/02/2023 | SFCG/2022-23/P/243 | Expenditures | 34,696 | |||||||
10/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 4,850 | 10/02/2023 | SFCG/2022-23/P/211 | Expenditures | 14,940 | |||||||
14/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 2,180 | 10/02/2023 | SFCG/2022-23/P/222 | Expenditures | 14,400 | |||||||
14/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 12,008 | 10/02/2023 | SFCG/2022-23/P/223 | Expenditures | 19,000 | |||||||
20/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 3,500 | 13/02/2023 | SFCG/2022-23/P/176 | Expenditures | 21,500 | |||||||
21/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 11,265 | 17/02/2023 | SFCG/2022-23/P/177 | Expenditures | 5,000 | |||||||
24/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 16,200 | 17/02/2023 | SFCG/2022-23/P/178 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/179 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/180 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/181 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/183 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2023 | SFCG/2022-23/P/187 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/239 | Expenditures | 170,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:44 AM. |