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/27 | Direct Receipts | 189,378 | 01/03/2023 | SFCG/2022-23/P/100 | Expenditures | 1,500 | |||||||
01/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 368,608 | 01/03/2023 | SFCG/2022-23/P/101 | Expenditures | 6,600 | |||||||
01/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 19,367 | 01/03/2023 | SFCG/2022-23/P/102 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/108 | Expenditures | 43,538 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/99 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/109 | Expenditures | 45,195 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/104 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/105 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/110 | Expenditures | 99,097 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/111 | Expenditures | 129,080 | ||||||||||
Direct Receipts | 03/03/2023 | SWMS/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/107 | Expenditures | 137,296 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 681,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:36 PM. |