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.) |
03/02/2023 | SFCG/2022-23/R/49 | Direct Receipts | 4,070 | 07/02/2023 | SFCG/2022-23/P/106 | Expenditures | 7,000 | |||||||
03/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 07/02/2023 | SFCG/2022-23/P/107 | Expenditures | 44,162 | |||||||
07/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 180,000 | 07/02/2023 | SFCG/2022-23/P/108 | Expenditures | 39,777 | |||||||
09/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 12,354 | 07/02/2023 | SFCG/2022-23/P/109 | Expenditures | 180,938 | |||||||
09/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 343 | 07/02/2023 | SFCG/2022-23/P/110 | Expenditures | 17.7 | |||||||
09/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 501 | 07/02/2023 | SFCG/2022-23/P/95 | Expenditures | 8,950 | |||||||
09/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 304 | 07/02/2023 | SFCG/2022-23/P/96 | Expenditures | 5,000 | |||||||
14/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 96,061 | 10/02/2023 | SFCG/2022-23/P/97 | Expenditures | 15,200 | |||||||
14/02/2023 | SFCG/2022-23/R/52 | Direct Receipts | 18,256 | 10/02/2023 | SFCG/2022-23/P/98 | Expenditures | 17,800 | |||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/11 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/100 | Expenditures | 76,605 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/101 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:24 PM. |