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.) |
03/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 63,132 | 04/01/2023 | SFCG/2022-23/P/87 | Expenditures | 21,180 | |||||||
05/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 227,227 | 04/01/2023 | SFCG/2022-23/P/88 | Expenditures | 2,000 | |||||||
12/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 04/01/2023 | SFCG/2022-23/P/89 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/90 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/101 | Expenditures | 31,196 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/103 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/92 | Expenditures | 14,055 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/94 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/96 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/97 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/98 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/99 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:41 AM. |