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.) |
08/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 49,400 | 08/03/2023 | SFCG/2022-23/P/80 | Expenditures | 19,800 | |||||||
15/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 49,665 | 08/03/2023 | SFCG/2022-23/P/81 | Expenditures | 21,500 | |||||||
27/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 32,810 | 08/03/2023 | SFCG/2022-23/P/82 | Expenditures | 13,450 | |||||||
27/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 10,967 | 08/03/2023 | SFCG/2022-23/P/83 | Expenditures | 3,000 | |||||||
31/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 310 | 08/03/2023 | SFCG/2022-23/P/84 | Expenditures | 21,000 | |||||||
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 8,904 | 08/03/2023 | SFCG/2022-23/P/85 | Expenditures | 11,550 | |||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 808 | 08/03/2023 | SFCG/2022-23/P/86 | Expenditures | 19,700 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/87 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/88 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/89 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/90 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/91 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 20/03/2023 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 97,370 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/93 | Expenditures | 43,538 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/94 | Expenditures | 121,363 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/96 | Expenditures | 27,242 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/95 | Expenditures | 63,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:24 PM. |