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.) |
03/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 67,130 | 07/03/2023 | SFCG/2022-23/P/144 | Expenditures | 3,500 | |||||||
03/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 07/03/2023 | SFCG/2022-23/P/145 | Expenditures | 10,500 | |||||||
07/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 62,037 | 07/03/2023 | SFCG/2022-23/P/146 | Expenditures | 21,600 | |||||||
08/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 146,221 | 14/03/2023 | SFCG/2022-23/P/147 | Expenditures | 2,500 | |||||||
27/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 52,536 | 14/03/2023 | SFCG/2022-23/P/148 | Expenditures | 41,300 | |||||||
27/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 88,207 | 14/03/2023 | SFCG/2022-23/P/149 | Expenditures | 49,560 | |||||||
30/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 64,800 | 15/03/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/127 | Expenditures | 35,892 | ||||||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/128 | Expenditures | 99,788 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/151 | Expenditures | 21,648 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/152 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/154 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:12 PM. |