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.) |
07/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 36,550 | 07/02/2023 | SFCG/2022-23/P/66 | Expenditures | 83,483 | |||||||
07/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 25,200 | 07/02/2023 | SFCG/2022-23/P/67 | Expenditures | 76,245 | |||||||
21/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 100 | 07/02/2023 | SFCG/2022-23/P/68 | Expenditures | 21,500 | |||||||
21/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 198 | 07/02/2023 | SFCG/2022-23/P/69 | Expenditures | 68,052 | |||||||
21/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 303 | 07/02/2023 | SFCG/2022-23/P/70 | Expenditures | 5,000 | |||||||
21/02/2023 | SWMS/2022-23/R/18 | Direct Receipts | 326 | 07/02/2023 | SFCG/2022-23/P/71 | Expenditures | 34,742 | |||||||
27/02/2023 | SFCG/2022-23/R/47 | Direct Receipts | 102,421 | 07/02/2023 | SFCG/2022-23/P/72 | Expenditures | 44,880 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/73 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/74 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/11 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/76 | Expenditures | 35,419 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/77 | Expenditures | 45,980 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/79 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/80 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/81 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:52 PM. |