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.) |
06/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 34,933 | 01/02/2023 | SFCG/2022-23/P/179 | Expenditures | 4,563 | |||||||
14/02/2023 | SFCG/2022-23/R/62 | Direct Receipts | 48,649 | 01/02/2023 | SFCG/2022-23/P/180 | Expenditures | 2,500 | |||||||
21/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 01/02/2023 | SFCG/2022-23/P/181 | Expenditures | 2,700 | |||||||
24/02/2023 | SFCG/2022-23/R/63 | Direct Receipts | 59,247 | 01/02/2023 | SFCG/2022-23/P/182 | Expenditures | 4,800 | |||||||
28/02/2023 | SFCG/2022-23/R/64 | Direct Receipts | 15,503 | 01/02/2023 | SFCG/2022-23/P/183 | Expenditures | 4,800 | |||||||
28/02/2023 | SFCG/2022-23/R/65 | Direct Receipts | 360 | 01/02/2023 | SFCG/2022-23/P/184 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/226 | Expenditures | 39,246 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/227 | Expenditures | 35,812 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/186 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/187 | Expenditures | 81,610 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/188 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/189 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/224 | Expenditures | 114,413 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/190 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/191 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/192 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/193 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:58 AM. |