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.) |
25/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 5,019 | 02/03/2023 | SFCG/2022-23/P/121 | Expenditures | 21,160 | |||||||
25/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 810 | 02/03/2023 | SFCG/2022-23/P/138 | Expenditures | 35,458 | |||||||
25/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 94,603 | 02/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
25/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 62 | 03/03/2023 | SFCG/2022-23/P/122 | Expenditures | 9,669 | |||||||
25/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 10,800 | 03/03/2023 | SFCG/2022-23/P/123 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/124 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/125 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/126 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/127 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/140 | Expenditures | 126,191 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/141 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/128 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/129 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/130 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/131 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/132 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/142 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/143 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/133 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/134 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/135 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/136 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/137 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:51 AM. |