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.) |
02/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 1,399,290 | 03/02/2023 | SFCG/2022-23/P/210 | Expenditures | 42,676 | |||||||
02/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 22,500 | 03/02/2023 | SFCG/2022-23/P/211 | Expenditures | 3,000 | |||||||
02/02/2023 | SFCG/2022-23/R/52 | Direct Receipts | 10,780 | 03/02/2023 | SFCG/2022-23/P/212 | Expenditures | 9,000 | |||||||
02/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 7,700 | 03/02/2023 | SFCG/2022-23/P/213 | Expenditures | 4,750 | |||||||
02/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 03/02/2023 | SFCG/2022-23/P/214 | Expenditures | 19,200 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/215 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/216 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/217 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/208 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/218 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/219 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/220 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/221 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/222 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/223 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/224 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/225 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/226 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/227 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/228 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/229 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/230 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/231 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/232 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/233 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/209 | Expenditures | 1,399,290 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/234 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:44 PM. |