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/15 | Direct Receipts | 70,228 | 01/02/2023 | SFCG/2022-23/P/19 | Expenditures | 4,300 | |||||||
01/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 01/02/2023 | SFCG/2022-23/P/20 | Expenditures | 6,300 | |||||||
02/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 01/02/2023 | SFCG/2022-23/P/31 | Expenditures | 100,000 | |||||||
02/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/32 | Expenditures | 100,000 | |||||||
04/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 01/02/2023 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/21 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/25 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/26 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/30 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/24 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/33 | Expenditures | 68,814 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 44,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:25 AM. |