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/4 | Direct Receipts | 23,512 | 14/11/2022 | SFCG/2022-23/P/35 | Expenditures | 3,250 | |||||||
04/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 90 | 14/11/2022 | SFCG/2022-23/P/55 | Expenditures | 4,850 | |||||||
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 12,991 | 14/11/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | |||||||
04/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 137 | 21/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,950 | |||||||
15/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,800 | 21/11/2022 | SFCG/2022-23/P/101 | Expenditures | 4,900 | |||||||
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,320 | 21/11/2022 | SFCG/2022-23/P/91 | Expenditures | 9,300 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/92 | Expenditures | 9,300 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 104,878 | 21/11/2022 | SFCG/2022-23/P/93 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/94 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/95 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/98 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:30 AM. |