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.) |
04/10/2022 | SBM/2022-23/R/9 | Direct Receipts | 21,600 | 03/10/2022 | SFCG/2022-23/P/29 | Expenditures | 39,220 | |||||||
31/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,202 | 03/10/2022 | SFCG/2022-23/P/30 | Expenditures | 34,360 | |||||||
31/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,971 | 03/10/2022 | SFCG/2022-23/P/31 | Expenditures | 45,064 | |||||||
31/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 2,263 | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 25,700 | |||||||
31/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 670 | 03/10/2022 | SFCG/2022-23/P/33 | Expenditures | 18,090 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/34 | Expenditures | 40,720 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/35 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/36 | Expenditures | 17,164 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/44 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 17/10/2022 | IAY/2022-23/P/2 | Expenditures | 38,026 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/46 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 27/10/2022 | SBM/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:26 AM. |