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.) |
04/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 180,000 | 18/01/2023 | SFCG/2022-23/P/68 | Expenditures | 111,350 | |||||||
04/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 135 | 18/01/2023 | SFCG/2022-23/P/69 | Expenditures | 111,350 | |||||||
04/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 50,608 | 18/01/2023 | SFCG/2022-23/P/73 | Expenditures | 24,356 | |||||||
04/01/2023 | SFCG/2022-23/R/65 | Direct Receipts | 19,850 | 18/01/2023 | SFCG/2022-23/P/74 | Expenditures | 20,156 | |||||||
04/01/2023 | SFCG/2022-23/R/66 | Direct Receipts | 19,700 | 18/01/2023 | SFCG/2022-23/P/77 | Expenditures | 16,200 | |||||||
04/01/2023 | SFCG/2022-23/R/67 | Direct Receipts | 20,090 | 18/01/2023 | SFCG/2022-23/P/78 | Expenditures | 14,300 | |||||||
04/01/2023 | SFCG/2022-23/R/68 | Direct Receipts | 4,640 | 18/01/2023 | SFCG/2022-23/P/79 | Expenditures | 10,100 | |||||||
04/01/2023 | SFCG/2022-23/R/69 | Direct Receipts | 34,720 | 18/01/2023 | SFCG/2022-23/P/80 | Expenditures | 6,300 | |||||||
04/01/2023 | SFCG/2022-23/R/70 | Direct Receipts | 249,360 | 18/01/2023 | SFCG/2022-23/P/81 | Expenditures | 4,500 | |||||||
04/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 18/01/2023 | SFCG/2022-23/P/82 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/83 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/84 | Expenditures | 123,540.5 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:08 AM. |