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/41 | Direct Receipts | 682 | 02/02/2023 | SFCG/2022-23/P/75 | Expenditures | 15,000 | |||||||
01/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 2,181 | 02/02/2023 | SFCG/2022-23/P/76 | Expenditures | 2,500 | |||||||
01/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 193 | 02/02/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
01/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 336 | 09/02/2023 | SFCG/2022-23/P/77 | Expenditures | 554,738 | |||||||
03/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 22,300 | 09/02/2023 | SFCG/2022-23/P/78 | Expenditures | 236 | |||||||
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 17/02/2023 | SFCG/2022-23/P/88 | Expenditures | 50,000 | |||||||
09/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 42,260 | 17/02/2023 | SFCG/2022-23/P/89 | Expenditures | 4,428 | |||||||
10/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 22,100 | 17/02/2023 | SFCG/2022-23/P/90 | Expenditures | 72,951 | |||||||
21/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 36,100 | Expenditures | ||||||||||
21/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 49,500 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/47 | Direct Receipts | 32,000 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/48 | Direct Receipts | 17,120 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2023 | SFCG/2022-23/R/49 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:33 PM. |