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.) |
02/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 20 | 16/01/2023 | SFCG/2022-23/P/64 | Expenditures | 11,782 | |||||||
02/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 16,968 | 16/01/2023 | SFCG/2022-23/P/67 | Expenditures | 65,750 | |||||||
02/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 145,000 | 16/01/2023 | SFCG/2022-23/P/69 | Expenditures | 73,684 | |||||||
02/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 16/01/2023 | SFCG/2022-23/P/71 | Expenditures | 10,220 | |||||||
02/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 269 | 16/01/2023 | SFCG/2022-23/P/72 | Expenditures | 5,000 | |||||||
02/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 16/01/2023 | SFCG/2022-23/P/73 | Expenditures | 9,100 | |||||||
09/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 35,000 | 16/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
09/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 159,676 | 16/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/74 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/76 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/77 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/78 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/63 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2023 | SFCG/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:59 AM. |