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/76 | Direct Receipts | 18,000 | 01/02/2023 | SFCG/2022-23/P/140 | Expenditures | 3,500 | |||||||
06/02/2023 | SFCG/2022-23/R/65 | Direct Receipts | 15,000 | 01/02/2023 | SFCG/2022-23/P/141 | Expenditures | 4,900 | |||||||
14/02/2023 | SFCG/2022-23/R/66 | Direct Receipts | 6,690 | 01/02/2023 | SFCG/2022-23/P/142 | Expenditures | 4,900 | |||||||
24/02/2023 | SFCG/2022-23/R/82 | Direct Receipts | 798,505.63 | 01/02/2023 | SFCG/2022-23/P/143 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/144 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/145 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/146 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/147 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/148 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/149 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/161 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/162 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/163 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/164 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/151 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/152 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/153 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/155 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/171 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/157 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/165 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/167 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/178 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:35 PM. |