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.) |
14/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,300 | 02/12/2022 | SFCG/2022-23/P/142 | Expenditures | 51,298 | |||||||
19/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 06/12/2022 | SFCG/2022-23/P/116 | Expenditures | 3,000 | |||||||
23/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,770 | 06/12/2022 | SFCG/2022-23/P/117 | Expenditures | 9,800 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 146 | 06/12/2022 | SFCG/2022-23/P/118 | Expenditures | 4,000 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,312 | 06/12/2022 | SFCG/2022-23/P/119 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/120 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/121 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/124 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/126 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/127 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/134 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/143 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/128 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:10 AM. |