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.) |
01/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 165 | 06/02/2023 | SFCG/2022-23/P/92 | Expenditures | 1,000 | |||||||
01/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 405 | 06/02/2023 | SFCG/2022-23/P/94 | Expenditures | 4,400 | |||||||
01/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 104 | 06/02/2023 | SFCG/2022-23/P/97 | Expenditures | 9,545 | |||||||
07/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 07/02/2023 | SFCG/2022-23/P/100 | Expenditures | 7,500 | |||||||
07/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 17,430 | 07/02/2023 | SFCG/2022-23/P/101 | Expenditures | 9,896 | |||||||
07/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 07/02/2023 | SFCG/2022-23/P/102 | Expenditures | 9,896 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/103 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/104 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/105 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/106 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/107 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/109 | Expenditures | 27,436 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/110 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/111 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/96 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/98 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/99 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:41 AM. |