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/19 | Direct Receipts | 206 | 01/02/2023 | SFCG/2022-23/P/75 | Expenditures | 9,500 | |||||||
01/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 8,505 | 01/02/2023 | SFCG/2022-23/P/76 | Expenditures | 2,000 | |||||||
01/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 17,800 | 01/02/2023 | SFCG/2022-23/P/77 | Expenditures | 9,800 | |||||||
01/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 8,522 | 01/02/2023 | SFCG/2022-23/P/78 | Expenditures | 5,000 | |||||||
01/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 1,903 | 02/02/2023 | SFCG/2022-23/P/79 | Expenditures | 7,400 | |||||||
01/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 73 | 03/02/2023 | SFCG/2022-23/P/103 | Expenditures | 36,052 | |||||||
10/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 03/02/2023 | SFCG/2022-23/P/104 | Expenditures | 2,520 | |||||||
27/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 14,610 | 03/02/2023 | SFCG/2022-23/P/80 | Expenditures | 19,400 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/106 | Expenditures | 112,612 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/107 | Expenditures | 117,291 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/84 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/85 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/86 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/89 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/90 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/91 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:38 AM. |