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 | SFCG/2022-23/R/38 | Direct Receipts | 942 | 01/08/2022 | SFCG/2022-23/P/48 | Expenditures | 9,200 | |||||||
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 116 | 01/08/2022 | SFCG/2022-23/P/54 | Expenditures | 24,084 | |||||||
02/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,843 | 03/08/2022 | SFCG/2022-23/P/55 | Expenditures | 24,713 | |||||||
02/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 3,150 | 12/08/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | |||||||
02/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 5,598 | 18/08/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 133 | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
03/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 2,520 | 20/08/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
03/08/2022 | SFCG/2022-23/R/35 | Direct Receipts | 3,200 | 22/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,800 | |||||||
03/08/2022 | SFCG/2022-23/R/36 | Direct Receipts | 2,124 | 24/08/2022 | SFCG/2022-23/P/53 | Expenditures | 9,200 | |||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:11 PM. |