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/28 | Direct Receipts | 60,806 | 02/02/2023 | SFCG/2022-23/P/81 | Expenditures | 34,654 | |||||||
16/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/82 | Expenditures | 9,876 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/83 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/84 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/85 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/86 | Expenditures | 9,759 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/87 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/88 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/89 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/90 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/91 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/92 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/93 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/97 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:24 AM. |