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.) |
01/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 30,750 | 01/02/2023 | SFCG/2022-23/P/152 | Expenditures | 15,560 | |||||||
01/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 28,800 | 01/02/2023 | SFCG/2022-23/P/153 | Expenditures | 17,420 | |||||||
02/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 492,840.22 | 01/02/2023 | SFCG/2022-23/P/154 | Expenditures | 15,380 | |||||||
25/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 590 | 01/02/2023 | SFCG/2022-23/P/155 | Expenditures | 19,850 | |||||||
25/02/2023 | MINES/2022-23/R/4 | Direct Receipts | 219 | 01/02/2023 | SFCG/2022-23/P/156 | Expenditures | 19,890 | |||||||
25/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 2,259 | 01/02/2023 | SFCG/2022-23/P/157 | Expenditures | 17,970 | |||||||
25/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 400 | 01/02/2023 | SFCG/2022-23/P/158 | Expenditures | 18,650 | |||||||
25/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 595 | 01/02/2023 | SFCG/2022-23/P/159 | Expenditures | 21,860 | |||||||
25/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 409 | 01/02/2023 | SFCG/2022-23/P/160 | Expenditures | 19,650 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/161 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/162 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/164 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/165 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/166 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/135 | Expenditures | 73,030 | ||||||||||
Direct Receipts | 25/02/2023 | MINES/2022-23/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/185 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/186 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:01 PM. |