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.) |
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | 04/06/2022 | SFCG/2022-23/P/36 | Expenditures | 1,500 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 37,577 | 04/06/2022 | SFCG/2022-23/P/48 | Expenditures | 33,440 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 4,497 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,674 | 08/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,500 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 386 | 08/06/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 376 | 08/06/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/41 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/46 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:01 AM. |