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/35 | Direct Receipts | 198,834 | 03/03/2023 | SFCG/2022-23/P/136 | Expenditures | 73,030 | |||||||
01/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 158,200 | 03/03/2023 | SFCG/2022-23/P/167 | Expenditures | 2,100 | |||||||
02/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 28,800 | 03/03/2023 | SFCG/2022-23/P/168 | Expenditures | 15,250 | |||||||
30/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 218 | 03/03/2023 | SFCG/2022-23/P/169 | Expenditures | 10,100 | |||||||
30/03/2023 | MINES/2022-23/R/5 | Direct Receipts | 81.8 | 03/03/2023 | SFCG/2022-23/P/170 | Expenditures | 20,100 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/171 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/172 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/173 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/174 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/175 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 06/03/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/187 | Expenditures | 492,840 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/188 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/176 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/177 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/178 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/179 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/180 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/181 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/182 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/183 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2023 | MINES/2022-23/P/7 | Expenditures | 31,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:26 PM. |