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.) |
02/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 104,582 | 04/03/2023 | SFCG/2022-23/P/107 | Expenditures | 51,540 | |||||||
02/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 35,000 | 04/03/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | |||||||
02/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 36,500 | 13/03/2023 | SFCG/2022-23/P/101 | Expenditures | 89,215 | |||||||
02/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 103,161 | 18/03/2023 | SFCG/2022-23/P/102 | Expenditures | 50,000 | |||||||
02/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 17,500 | 20/03/2023 | SFCG/2022-23/P/103 | Expenditures | 95,450 | |||||||
02/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 73,440 | 20/03/2023 | SFCG/2022-23/P/105 | Expenditures | 91,827 | |||||||
02/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 17,400 | Expenditures | ||||||||||
02/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 6,720 | Expenditures | ||||||||||
02/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 571 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 8,613 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:36 PM. |