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/30 | Direct Receipts | 6,683 | 03/02/2023 | SFCG/2022-23/P/99 | Expenditures | 29,302 | |||||||
03/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 1,100 | 07/02/2023 | SFCG/2022-23/P/129 | Expenditures | 3,500 | |||||||
03/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/130 | Expenditures | 8,600 | |||||||
06/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 62 | 07/02/2023 | SFCG/2022-23/P/131 | Expenditures | 10,500 | |||||||
07/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 113,370 | 07/02/2023 | SFCG/2022-23/P/132 | Expenditures | 48,610 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/134 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/136 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/137 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/138 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/125 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/140 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/126 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/141 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/142 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/143 | Expenditures | 24,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:22 PM. |