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/19 | Direct Receipts | 100,000 | 06/01/2023 | SFCG/2022-23/P/43 | Expenditures | 25 | |||||||
02/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 9,613 | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
02/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 16/01/2023 | SFCG/2022-23/P/29 | Expenditures | 38,552 | |||||||
02/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 16/01/2023 | SFCG/2022-23/P/33 | Expenditures | 20,300 | |||||||
06/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 94,664 | 16/01/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,708 | 17/01/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
10/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 80,000 | 18/01/2023 | SFCG/2022-23/P/34 | Expenditures | 25,095 | |||||||
25/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 507 | 19/01/2023 | SFCG/2022-23/P/35 | Expenditures | 5,800 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/36 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/37 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/38 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/40 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/01/2023 | SFCG/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:54 AM. |