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.) |
04/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,215 | 07/11/2022 | SFCG/2022-23/P/75 | Expenditures | 2,255 | |||||||
04/11/2022 | NRLM/2022-23/R/3 | Direct Receipts | 71 | 07/11/2022 | SFCG/2022-23/P/76 | Expenditures | 33,425 | |||||||
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,339 | 17/11/2022 | SFCG/2022-23/P/77 | Expenditures | 6,700 | |||||||
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 101 | 17/11/2022 | SFCG/2022-23/P/78 | Expenditures | 9,900 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 826 | 17/11/2022 | SFCG/2022-23/P/79 | Expenditures | 6,900 | |||||||
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 1,348 | 17/11/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/80 | Expenditures | 30,425 | |||||||
16/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 106,893 | 23/11/2022 | SFCG/2022-23/P/81 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/84 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:15 PM. |