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 | SFCG/2022-23/R/3 | Direct Receipts | 4,160 | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 41,978 | 29/05/2022 | OWN/2022-23/C/1 | 1,328,330 | ||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 23,953 | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | 29/05/2022 | SFCG/2022-23/C/1 | 1,328,330 | ||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 29/05/2022 | SFCG/2022-23/P/10 | Expenditures | 202,500 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 457,006 | 29/05/2022 | SFCG/2022-23/P/11 | Expenditures | 389,312 | |||||||
29/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,328,330 | 29/05/2022 | SFCG/2022-23/P/12 | Expenditures | 176,300 | |||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/6 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/7 | Expenditures | 162,694 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/8 | Expenditures | 91,753 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/9 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/13 | Expenditures | 172,400 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/15 | Expenditures | 162,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:44 AM. |