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.) |
06/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 108,935 | 05/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
11/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 218,590 | 09/01/2023 | SFCG/2022-23/P/68 | Expenditures | 50,000 | |||||||
11/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 09/01/2023 | SFCG/2022-23/P/69 | Expenditures | 49,500 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | 09/01/2023 | SFCG/2022-23/P/70 | Expenditures | 26,000 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 91,480 | 09/01/2023 | SFCG/2022-23/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/72 | Expenditures | 122,590 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/81 | Expenditures | 30,445 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/74 | Expenditures | 86,835 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/75 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/82 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/83 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/84 | Expenditures | 41,085 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:42 PM. |