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.) |
02/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 02/02/2023 | SFCG/2022-23/P/58 | Expenditures | 26,076 | |||||||
07/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 7,500 | 02/02/2023 | SFCG/2022-23/P/59 | Expenditures | 4,830 | |||||||
10/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/60 | Expenditures | 4,090 | |||||||
13/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 1,925 | 03/02/2023 | SFCG/2022-23/P/57 | Expenditures | 100,000 | |||||||
18/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 720 | 15/02/2023 | SFCG/2022-23/P/48 | Expenditures | 7,500 | |||||||
20/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 25,257 | 15/02/2023 | SFCG/2022-23/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/51 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/54 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/56 | Expenditures | 39,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:11 PM. |