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.) |
02/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 14,000 | 09/01/2023 | SFCG/2022-23/P/106 | Expenditures | 2,500 | |||||||
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 09/01/2023 | SFCG/2022-23/P/107 | Expenditures | 2,000 | |||||||
13/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 83,189 | 09/01/2023 | SFCG/2022-23/P/108 | Expenditures | 4,000 | |||||||
13/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 12,000 | 10/01/2023 | SFCG/2022-23/P/109 | Expenditures | 9,370 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 110,812 | 10/01/2023 | SFCG/2022-23/P/110 | Expenditures | 10,900 | |||||||
24/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/111 | Expenditures | 15,380 | |||||||
24/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 120,204 | 10/01/2023 | SFCG/2022-23/P/112 | Expenditures | 14,820 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/67 | Expenditures | 80,774 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/137 | Expenditures | 83,189 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/74 | Expenditures | 41,024 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/75 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:53 AM. |