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.) |
01/02/2023 | SFCG/2022-23/R/79 | Direct Receipts | 307,441 | 06/02/2023 | SFCG/2022-23/P/234 | Expenditures | 216,000 | |||||||
03/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 68,400 | 09/02/2023 | SFCG/2022-23/P/220 | Expenditures | 18,500 | |||||||
06/02/2023 | SFCG/2022-23/R/82 | Direct Receipts | 1,647,506 | 10/02/2023 | SFCG/2022-23/P/221 | Expenditures | 58,300 | |||||||
16/02/2023 | SFCG/2022-23/R/80 | Direct Receipts | 324,237 | 10/02/2023 | SFCG/2022-23/P/222 | Expenditures | 43,800 | |||||||
22/02/2023 | SFCG/2022-23/R/81 | Direct Receipts | 343,137 | 10/02/2023 | SFCG/2022-23/P/236 | Expenditures | 8,770 | |||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/223 | Expenditures | 359,065 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/224 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/225 | Expenditures | 74,255 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/226 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/227 | Expenditures | 57,442 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/228 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/229 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/230 | Expenditures | 58,356 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/231 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/232 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/235 | Expenditures | 1,647,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:32 PM. |