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.) |
02/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 520 | 02/03/2023 | SFCG/2022-23/P/84 | Expenditures | 11,400 | |||||||
03/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 11,191 | 02/03/2023 | SFCG/2022-23/P/85 | Expenditures | 5,000 | |||||||
03/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 02/03/2023 | SFCG/2022-23/P/86 | Expenditures | 9,000 | |||||||
06/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 14,185 | 02/03/2023 | SFCG/2022-23/P/87 | Expenditures | 9,150 | |||||||
14/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 3,019 | 02/03/2023 | SFCG/2022-23/P/95 | Expenditures | 29,992 | |||||||
25/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 17,615 | 09/03/2023 | SFCG/2022-23/P/62 | Expenditures | 9,532 | |||||||
25/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 130 | 13/03/2023 | SFCG/2022-23/P/88 | Expenditures | 34,839 | |||||||
25/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 46 | 13/03/2023 | SFCG/2022-23/P/89 | Expenditures | 15,880 | |||||||
27/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 12,351 | 13/03/2023 | SFCG/2022-23/P/90 | Expenditures | 4,500 | |||||||
30/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 5,000 | 13/03/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/91 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:52 PM. |