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.) |
01/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 1,740 | 14/03/2023 | SFCG/2022-23/P/78 | Expenditures | 27,508 | |||||||
07/03/2023 | SWMS/2022-23/R/18 | Direct Receipts | 14,400 | 14/03/2023 | SFCG/2022-23/P/80 | Expenditures | 17,500 | |||||||
09/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 5,205 | 14/03/2023 | SWMS/2022-23/P/12 | Expenditures | 14,400 | |||||||
15/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 2,320 | 15/03/2023 | SFCG/2022-23/P/75 | Expenditures | 46,063 | |||||||
23/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 3,600 | 22/03/2023 | SFCG/2022-23/P/79 | Expenditures | 30,760 | |||||||
24/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 29,040 | 22/03/2023 | SFCG/2022-23/P/81 | Expenditures | 19,600 | |||||||
27/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 4,500 | 22/03/2023 | SFCG/2022-23/P/82 | Expenditures | 16,590 | |||||||
28/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 1,380 | 22/03/2023 | SFCG/2022-23/P/83 | Expenditures | 18,960 | |||||||
31/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 12,640 | 31/03/2023 | SFCG/2022-23/P/76 | Expenditures | 22,990 | |||||||
31/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 878 | 31/03/2023 | SFCG/2022-23/P/77 | Expenditures | 4,409 | |||||||
31/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 23,080 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 53,335 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/19 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:26 PM. |