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.) |
01/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 37,069 | 02/03/2023 | SFCG/2022-23/P/7 | Expenditures | 39,728 | |||||||
02/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 03/03/2023 | SFCG/2022-23/P/78 | Expenditures | 26,692 | |||||||
30/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 708 | 03/03/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
30/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 15,500 | 06/03/2023 | SFCG/2022-23/P/63 | Expenditures | 4,990 | |||||||
31/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 5,083 | 06/03/2023 | SFCG/2022-23/P/64 | Expenditures | 4,990 | |||||||
31/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 151,049 | 06/03/2023 | SFCG/2022-23/P/65 | Expenditures | 4,980 | |||||||
31/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 32,354 | 06/03/2023 | SFCG/2022-23/P/66 | Expenditures | 4,980 | |||||||
31/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 128 | 06/03/2023 | SFCG/2022-23/P/67 | Expenditures | 4,970 | |||||||
31/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 167 | 06/03/2023 | SFCG/2022-23/P/68 | Expenditures | 4,970 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/71 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:28 AM. |