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.) |
07/02/2023 | SFCG/2022-23/R/68 | Direct Receipts | 10,135 | 06/02/2023 | SFCG/2022-23/P/135 | Expenditures | 20,540 | |||||||
07/02/2023 | SFCG/2022-23/R/69 | Direct Receipts | 1 | 06/02/2023 | SFCG/2022-23/P/136 | Expenditures | 2,750 | |||||||
07/02/2023 | SFCG/2022-23/R/70 | Direct Receipts | 7,500 | 06/02/2023 | SFCG/2022-23/P/137 | Expenditures | 415 | |||||||
07/02/2023 | SFCG/2022-23/R/71 | Direct Receipts | 19,800 | 06/02/2023 | SFCG/2022-23/P/138 | Expenditures | 2,700 | |||||||
07/02/2023 | SFCG/2022-23/R/72 | Direct Receipts | 19,930 | 06/02/2023 | SFCG/2022-23/P/139 | Expenditures | 5,000 | |||||||
10/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 25,200 | 06/02/2023 | SFCG/2022-23/P/140 | Expenditures | 5,000 | |||||||
21/02/2023 | SFCG/2022-23/R/74 | Direct Receipts | 278,176 | 06/02/2023 | SFCG/2022-23/P/141 | Expenditures | 5,000 | |||||||
21/02/2023 | SFCG/2022-23/R/75 | Direct Receipts | 322,046 | 06/02/2023 | SFCG/2022-23/P/146 | Expenditures | 47,174 | |||||||
22/02/2023 | SFCG/2022-23/R/73 | Direct Receipts | 139,812 | 15/02/2023 | SFCG/2022-23/P/147 | Expenditures | 180,497 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/142 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/143 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/144 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/145 | Expenditures | 144 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/148 | Expenditures | 322,046 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/149 | Expenditures | 278,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:10 PM. |