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.) |
20/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 17,100 | 02/01/2023 | SFCG/2022-23/P/94 | Expenditures | 27,180 | |||||||
20/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 70,000 | 02/01/2023 | SFCG/2022-23/P/95 | Expenditures | 9,810 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 230,211 | 09/01/2023 | SFCG/2022-23/P/96 | Expenditures | 19,400 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 132,832 | 09/01/2023 | SFCG/2022-23/P/97 | Expenditures | 14,200 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 132,832 | 09/01/2023 | SFCG/2022-23/P/98 | Expenditures | 14,230 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 47,168 | 24/01/2023 | SFCG/2022-23/P/100 | Expenditures | 9,600 | |||||||
24/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 24/01/2023 | SFCG/2022-23/P/101 | Expenditures | 24,650 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/102 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/103 | Expenditures | 126,209 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/104 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/105 | Expenditures | 26,436 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/99 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:35 AM. |