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.) |
04/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 70,981 | 02/05/2022 | SFCG/2022-23/P/22 | Expenditures | 9,600 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 02/05/2022 | SFCG/2022-23/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/26 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 58,734 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/64 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/30 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/33 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/34 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/05/2022 | IAY/2022-23/P/1 | Expenditures | 155,896 | ||||||||||
Direct Receipts | 15/05/2022 | IAY/2022-23/P/2 | Expenditures | 218,216 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:14 PM. |