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.) |
02/01/2023 | SFCG/2022-23/R/102 | Direct Receipts | 355 | 03/01/2023 | SFCG/2022-23/P/541 | Expenditures | 13,500 | |||||||
02/01/2023 | SFCG/2022-23/R/106 | Direct Receipts | 252 | 03/01/2023 | SFCG/2022-23/P/542 | Expenditures | 2,000 | |||||||
02/01/2023 | SFCG/2022-23/R/98 | Direct Receipts | 1,475 | 03/01/2023 | SFCG/2022-23/P/543 | Expenditures | 1,000 | |||||||
02/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 261 | 03/01/2023 | SFCG/2022-23/P/544 | Expenditures | 4,950 | |||||||
03/01/2023 | SFCG/2022-23/R/108 | Direct Receipts | 57,601 | 03/01/2023 | SFCG/2022-23/P/545 | Expenditures | 3,000 | |||||||
03/01/2023 | SFCG/2022-23/R/99 | Direct Receipts | 17,500 | 03/01/2023 | SFCG/2022-23/P/546 | Expenditures | 2,000 | |||||||
21/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 32,400 | 03/01/2023 | SFCG/2022-23/P/547 | Expenditures | 4,950 | |||||||
31/01/2023 | SFCG/2022-23/R/100 | Direct Receipts | 380,850 | 03/01/2023 | SFCG/2022-23/P/548 | Expenditures | 4,950 | |||||||
31/01/2023 | SFCG/2022-23/R/103 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/549 | Expenditures | 2,500 | |||||||
31/01/2023 | SFCG/2022-23/R/107 | Direct Receipts | 52,952 | 03/01/2023 | SFCG/2022-23/P/550 | Expenditures | 4,900 | |||||||
31/01/2023 | SFCG/2022-23/R/109 | Direct Receipts | 7,936.26 | 03/01/2023 | SFCG/2022-23/P/551 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/552 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/553 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/554 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/555 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/556 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/557 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/558 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/559 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/560 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/561 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/565 | Expenditures | 38,674.94 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/566 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | SWMS/2022-23/P/11 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:10 PM. |