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 | SFCG/2022-23/R/2 | Direct Receipts | 501 | 02/05/2022 | SFCG/2022-23/P/31 | Expenditures | 59,209 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 18,605 | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 7,500 | |||||||
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,063 | 04/05/2022 | SFCG/2022-23/P/11 | Expenditures | 5,500 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,560 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,500 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 21,191 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,500 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,700 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/35 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:15 AM. |