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.) |
08/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 3,443 | 08/02/2023 | SFCG/2022-23/P/141 | Expenditures | 26,050 | |||||||
08/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 27,855 | 08/02/2023 | SFCG/2022-23/P/152 | Expenditures | 49,150 | |||||||
08/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 1,600 | 09/02/2023 | SFCG/2022-23/P/140 | Expenditures | 12,210 | |||||||
08/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 09/02/2023 | SFCG/2022-23/P/142 | Expenditures | 26,035 | |||||||
08/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 5,000 | 09/02/2023 | SFCG/2022-23/P/143 | Expenditures | 12,800 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/144 | Expenditures | 10,813 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/145 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/146 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/147 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/148 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/150 | Expenditures | 288 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/151 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:02 PM. |