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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 464 | 06/05/2022 | SFCG/2022-23/P/17 | Expenditures | 22,000 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 719 | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 65,823 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 55 | 06/05/2022 | SFCG/2022-23/P/19 | Expenditures | 37,205 | |||||||
18/05/2022 | SFCG/2022-23/R/36 | Direct Receipts | 127,548 | 06/05/2022 | SFCG/2022-23/P/20 | Expenditures | 54,044 | |||||||
20/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 106,608 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
30/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 209,500 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 23,700 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 12,698 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/23 | Expenditures | 139,700 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/24 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:02 AM. |