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.) |
04/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 5,108 | 10/11/2022 | SFCG/2022-23/P/125 | Expenditures | 10,800 | |||||||
04/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,368 | 10/11/2022 | SFCG/2022-23/P/126 | Expenditures | 52,196 | |||||||
04/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 775 | 10/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
04/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 670 | 24/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,990 | |||||||
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 278 | 24/11/2022 | SFCG/2022-23/P/101 | Expenditures | 30,150 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 24/11/2022 | SFCG/2022-23/P/102 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 24/11/2022 | SFCG/2022-23/P/103 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 82,000 | 24/11/2022 | SFCG/2022-23/P/104 | Expenditures | 4,800 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 110,182 | 24/11/2022 | SFCG/2022-23/P/105 | Expenditures | 4,980 | |||||||
17/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 24/11/2022 | SFCG/2022-23/P/106 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/108 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/95 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/97 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/98 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/99 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:04 PM. |