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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,993 | 04/05/2022 | SFCG/2022-23/P/111 | Expenditures | 160,000 | |||||||
02/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 429 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
02/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 769 | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,970 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 456 | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,980 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 266 | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,980 | |||||||
06/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 49,220 | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,980 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 12/05/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/117 | Expenditures | 41,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:34 AM. |