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/44 | Direct Receipts | 25,400 | 04/01/2023 | SFCG/2022-23/P/53 | Expenditures | 14,720 | |||||||
06/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 686 | 04/01/2023 | SFCG/2022-23/P/54 | Expenditures | 2,500 | |||||||
06/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,880 | 04/01/2023 | SFCG/2022-23/P/55 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 40,440 | 05/01/2023 | SFCG/2022-23/P/89 | Expenditures | 30,486 | |||||||
31/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 1,397 | 13/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
31/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 12,350 | 31/01/2023 | SFCG/2022-23/P/56 | Expenditures | 2,500 | |||||||
31/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 3,500 | 31/01/2023 | SFCG/2022-23/P/57 | Expenditures | 2,500 | |||||||
31/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 134,000 | 31/01/2023 | SFCG/2022-23/P/58 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/59 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/90 | Expenditures | 31,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:50 AM. |