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.) |
07/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 5,664 | 06/02/2023 | SFCG/2022-23/P/35 | Expenditures | 32,123 | |||||||
07/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 9,912 | 06/02/2023 | SFCG/2022-23/P/92 | Expenditures | 9,580 | |||||||
09/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 680 | 06/02/2023 | SFCG/2022-23/P/93 | Expenditures | 2,000 | |||||||
15/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 3,750 | 06/02/2023 | SWMS/2022-23/P/12 | Expenditures | 3,600 | |||||||
16/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 3,600 | 16/02/2023 | SFCG/2022-23/P/40 | Expenditures | 50,000 | |||||||
17/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 50,000 | 23/02/2023 | SFCG/2022-23/P/94 | Expenditures | 4,593 | |||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/96 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/97 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/101 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/103 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:19 AM. |