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/20 | Direct Receipts | 458 | 02/02/2023 | SFCG/2022-23/P/103 | Expenditures | 4,500 | |||||||
03/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/104 | Expenditures | 4,800 | |||||||
06/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 8,441 | 02/02/2023 | SFCG/2022-23/P/105 | Expenditures | 18,400 | |||||||
06/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 1,214 | 02/02/2023 | SFCG/2022-23/P/106 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/107 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/111 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/114 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/123 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:14 AM. |