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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,573 | 02/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,950 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 58 | 02/06/2022 | SFCG/2022-23/P/38 | Expenditures | 4,850 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,351 | 02/06/2022 | SFCG/2022-23/P/39 | Expenditures | 1,000 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 781 | 02/06/2022 | SFCG/2022-23/P/40 | Expenditures | 4,900 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 19,207 | 02/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,950 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36 | 02/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,142 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/35 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 03/06/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/36 | Expenditures | 46,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:59 PM. |