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.) |
06/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 15,110 | 04/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,850 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,382 | 04/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,850 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 81 | 04/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,800 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 152 | 04/06/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 799 | 04/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,900 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 193 | 04/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,900 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 193 | 04/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,950 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 207 | 07/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/06/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:10 AM. |