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.) |
07/03/2023 | SFCG/2022-23/R/56 | Direct Receipts | 165 | 22/03/2023 | SFCG/2022-23/P/88 | Expenditures | 277,152 | |||||||
07/03/2023 | SFCG/2022-23/R/59 | Direct Receipts | 523 | 22/03/2023 | SFCG/2022-23/P/97 | Expenditures | 55,668 | |||||||
07/03/2023 | SFCG/2022-23/R/64 | Direct Receipts | 3,035 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/65 | Direct Receipts | 339 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/66 | Direct Receipts | 6,735 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/67 | Direct Receipts | 16,335 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/68 | Direct Receipts | 24,900 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/69 | Direct Receipts | 52,690 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/70 | Direct Receipts | 77,750 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/71 | Direct Receipts | 25,095 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/73 | Direct Receipts | 51,560 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/74 | Direct Receipts | 165 | Expenditures | ||||||||||
07/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:44 PM. |