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.) |
06/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 5,498 | 01/02/2023 | SFCG/2022-23/P/70 | Expenditures | 8,080 | |||||||
06/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 50,000 | 01/02/2023 | SFCG/2022-23/P/71 | Expenditures | 4,000 | |||||||
16/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 01/02/2023 | SFCG/2022-23/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/80 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/73 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/74 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/75 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/78 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/87 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/91 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/83 | Expenditures | 80,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:39 PM. |