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/42 | Direct Receipts | 110 | 03/01/2023 | SFCG/2022-23/P/100 | Expenditures | 4,500 | |||||||
04/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 300 | 03/01/2023 | SFCG/2022-23/P/101 | Expenditures | 2,400 | |||||||
04/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 110 | 03/01/2023 | SFCG/2022-23/P/95 | Expenditures | 9,820 | |||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 03/01/2023 | SFCG/2022-23/P/96 | Expenditures | 4,935 | |||||||
10/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 6,600 | 03/01/2023 | SFCG/2022-23/P/97 | Expenditures | 4,895 | |||||||
24/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 71,859 | 03/01/2023 | SFCG/2022-23/P/98 | Expenditures | 4,870 | |||||||
24/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 85,233 | 03/01/2023 | SFCG/2022-23/P/99 | Expenditures | 4,235 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/123 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/124 | Expenditures | 110 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/104 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/105 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/106 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/109 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/110 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/114 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/115 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/125 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/116 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/117 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/119 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/120 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/121 | Expenditures | 37,581 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/122 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:32 AM. |