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.) |
09/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 877 | 10/02/2023 | SFCG/2022-23/P/77 | Expenditures | 43,602 | |||||||
10/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 138,024 | 10/02/2023 | SFCG/2022-23/P/78 | Expenditures | 85,772 | |||||||
10/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 87 | 10/02/2023 | SFCG/2022-23/P/79 | Expenditures | 7,000 | |||||||
10/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 180,000 | 10/02/2023 | SFCG/2022-23/P/83 | Expenditures | 2,500 | |||||||
10/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 153 | 10/02/2023 | SFCG/2022-23/P/84 | Expenditures | 15,000 | |||||||
10/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 26,336 | 10/02/2023 | SFCG/2022-23/P/85 | Expenditures | 2,500 | |||||||
10/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 252,702 | 10/02/2023 | SFCG/2022-23/P/86 | Expenditures | 26,166 | |||||||
10/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 97,200 | 10/02/2023 | SFCG/2022-23/P/87 | Expenditures | 14,000 | |||||||
10/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 351 | 10/02/2023 | SFCG/2022-23/P/88 | Expenditures | 3,500 | |||||||
13/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 26,270 | 10/02/2023 | SFCG/2022-23/P/89 | Expenditures | 3,200 | |||||||
20/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 126,428 | 10/02/2023 | SFCG/2022-23/P/90 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/92 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/93 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/94 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/95 | Expenditures | 46,988 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/96 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/10 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/11 | Expenditures | 31,588 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/101 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/98 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/99 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/82 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/12 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:19 PM. |