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.) |
03/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 54,753 | 03/01/2023 | SFCG/2022-23/P/37 | Expenditures | 20,080 | |||||||
04/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 03/01/2023 | SFCG/2022-23/P/39 | Expenditures | 1,000 | |||||||
09/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 08/01/2023 | SFCG/2022-23/P/27 | Expenditures | 20,080 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 08/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,850 | |||||||
27/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 47,960 | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,920 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/29 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/30 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/32 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/33 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/34 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/35 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/36 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/38 | Expenditures | 7,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:52 AM. |