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/49 | Direct Receipts | 1,185 | 01/02/2023 | SFCG/2022-23/P/136 | Expenditures | 4,950 | |||||||
02/02/2023 | SFCG/2022-23/R/60 | Direct Receipts | 8,192 | 01/02/2023 | SFCG/2022-23/P/137 | Expenditures | 10,100 | |||||||
02/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 6,400 | 01/02/2023 | SFCG/2022-23/P/139 | Expenditures | 4,950 | |||||||
03/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 14,400 | 01/02/2023 | SFCG/2022-23/P/140 | Expenditures | 5,000 | |||||||
04/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 211 | 01/02/2023 | SFCG/2022-23/P/141 | Expenditures | 2,000 | |||||||
04/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 5,915 | 01/02/2023 | SFCG/2022-23/P/142 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/143 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/144 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/145 | Expenditures | 730 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/146 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/147 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/148 | Expenditures | 24,619 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/149 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/150 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/75 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/138 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/152 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/153 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/154 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/87 | Expenditures | 197,444 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/155 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/157 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:31 PM. |