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/19 | Direct Receipts | 75,947 | 06/02/2023 | SFCG/2022-23/P/16 | Expenditures | 15,600 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 853 | 06/02/2023 | SFCG/2022-23/P/17 | Expenditures | 15,500 | |||||||
09/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 90 | 06/02/2023 | SFCG/2022-23/P/18 | Expenditures | 32,000 | |||||||
09/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 188 | 07/02/2023 | SFCG/2022-23/P/14 | Expenditures | 51,268 | |||||||
09/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/28 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/15 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/12 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/36 | Expenditures | 735,964 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/3 | Expenditures | 86,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:11 PM. |