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/32 | Direct Receipts | 415,364 | 02/01/2023 | SFCG/2022-23/P/85 | Expenditures | 24,610 | |||||||
11/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 2,500 | 02/01/2023 | SFCG/2022-23/P/86 | Expenditures | 2,500 | |||||||
11/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 3,900 | 02/01/2023 | SFCG/2022-23/P/87 | Expenditures | 2,000 | |||||||
11/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/88 | Expenditures | 12,700 | |||||||
11/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 86,476 | 02/01/2023 | SFCG/2022-23/P/89 | Expenditures | 31,752 | |||||||
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 02/01/2023 | SFCG/2022-23/P/90 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/91 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/92 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/93 | Expenditures | 27,341 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/94 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/95 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/98 | Expenditures | 51,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:53 PM. |