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/42 | Direct Receipts | 9,908 | 03/02/2023 | SFCG/2022-23/P/139 | Expenditures | 3,500 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 03/02/2023 | SFCG/2022-23/P/140 | Expenditures | 4,900 | |||||||
06/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 61 | 03/02/2023 | SFCG/2022-23/P/141 | Expenditures | 4,950 | |||||||
06/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 12,660 | 03/02/2023 | SFCG/2022-23/P/142 | Expenditures | 4,900 | |||||||
07/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 28,254 | 03/02/2023 | SFCG/2022-23/P/143 | Expenditures | 4,950 | |||||||
17/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 7,505 | 03/02/2023 | SFCG/2022-23/P/156 | Expenditures | 76,682 | |||||||
22/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 6,556 | 06/02/2023 | SFCG/2022-23/P/144 | Expenditures | 4,950 | |||||||
23/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 28,829 | 06/02/2023 | SFCG/2022-23/P/145 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/147 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/148 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/149 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/155 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 09/02/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:06 AM. |