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.) |
01/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,719 | 01/08/2022 | SFCG/2022-23/P/46 | Expenditures | 19,940 | |||||||
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 22,935 | 10/08/2022 | SFCG/2022-23/P/27 | Expenditures | 41,978 | |||||||
01/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,409 | 10/08/2022 | SFCG/2022-23/P/47 | Expenditures | 75,890 | |||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,861 | 10/08/2022 | SFCG/2022-23/P/48 | Expenditures | 31,360 | |||||||
05/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 250,800 | 10/08/2022 | SFCG/2022-23/P/49 | Expenditures | 184,953 | |||||||
05/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60,000 | 11/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
05/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 179,558 | 17/08/2022 | SFCG/2022-23/P/50 | Expenditures | 130,700 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 17/08/2022 | SFCG/2022-23/P/51 | Expenditures | 112,453 | |||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 41,875 | 17/08/2022 | SFCG/2022-23/P/52 | Expenditures | 155,350 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 188,069 | 18/08/2022 | SFCG/2022-23/P/53 | Expenditures | 162,694 | |||||||
25/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 700,000 | 18/08/2022 | SFCG/2022-23/P/54 | Expenditures | 189,898 | |||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/55 | Expenditures | 189,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:48 PM. |