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.) |
03/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 164,790 | 06/02/2023 | SFCG/2022-23/P/67 | Expenditures | 38,484 | |||||||
03/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 3,293 | 06/02/2023 | SFCG/2022-23/P/68 | Expenditures | 15,000 | |||||||
04/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 06/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 189 | 17/02/2023 | SFCG/2022-23/P/70 | Expenditures | 25,814 | |||||||
25/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 554 | 18/02/2023 | SFCG/2022-23/P/69 | Expenditures | 5,000 | |||||||
25/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 201 | 18/02/2023 | SFCG/2022-23/P/71 | Expenditures | 12,500 | |||||||
28/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 693,943 | 18/02/2023 | SFCG/2022-23/P/72 | Expenditures | 9,365 | |||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/73 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/65 | Expenditures | 177,765 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/66 | Expenditures | 693,944 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/76 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/79 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/80 | Expenditures | 75,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:39 AM. |